| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 15221080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ARDIT SHKODRA |
| Branch | Durres |
| Category | — |
| Amount | 116,247 lekë |
| Invoice description | 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. USHQIME |