| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 6721080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ARDIT SHKODRA |
| Branch | Durres |
| Category | — |
| Amount | 270,500 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL.USHQIME SHKURT FAT 3,4,8,9 DD 01.02.2013 |