| Executed | 16.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 224 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | Nd Punt nr 1 lik detyrim sekuestro Maliq Gaxhenji shtator 2013 urdh 206 dt 01.03.2011 |