| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 17421570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shtese page per funksionin 42,438 |
| Amount | 42,438 lekë |
| Invoice description | bashkia Vau Dejes ndalese nga paga |