| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 2121080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Artemida Nako |
| Branch | Durres |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | BL KARTOLINA FAT 17 DT 6.12.22/ BASHKIA SHIJAK 2108001 / TDO 0707 |