| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 49021080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Asllan Kalaveri |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK SALDIM I DEPOZITES SE UJIT PER MJETIN ZJARREFIKES FATURE NR 70 DT 15.09.2023 |