| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 19521080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Durres |
| Category | Shpenzime per honorare 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 425 DT 17.4.2019;URDH LIK 24.4.2019 |