| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 7028000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | VASIL SHANDRO |
| Branch | Tirane |
| Category | — |
| Amount | 404,152 lekë |
| Invoice description | 602 Kom.Dajt- shpenzime gjyqesore permbaruesi Vasil Shandro ,vendimi nr.405 dt.28.01.2010 urdher. nr.49 dt.30.03.2012 shkresa nr. 18 dt.18.06.2011 |