| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 20621570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shtese page per funksionin 42,438 |
| Amount | 42,438 lekë |
| Invoice description | sekuestro ne llogarine debitore FAHRI TRUSHI |