| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 12021080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2108001 BASHKIJA SHIJAK FAT 5 DT 13.03.2022 HONORARE FUTBOLLI |