| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5121570012015 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 1,187,687 |
| Amount | 1,187,687 lekë |
| Invoice description | bashkia vaudejes ekzekutim vendim gjygjsor nr 203 dt 19.08.2014 |