| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 421570012013 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER KOMPENSIME JANAR-SHKURT 2013 6 PERSONA |