| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 25721570012012 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LAURETA VATHAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA VAU DEJES SHKODER FAT. 71144426 DT. 19.06.2012 |