| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 8121570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 2,040,092 |
| Amount | 2,040,092 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER VENDIM GJYQI NR 1493 (2586) DT 18.06.2013 |