| Executed | 06.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 5121080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 69,375 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA MUAJI SHKURT SIPAS LISTPAGESES |