| Executed | 24.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3021011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BAILIFF SERVICES ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | nd/nr 1 punetore detyr sekuestro janar Maliq Gaxhenji urdher 206 dt 01.03.2011,233 dt 07.02.2011 |