| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 9521080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ARENA MK |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat 22 dt 21.11.2016 KONTRATE 4.8.2016 |