| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 6421080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PAGA PUNONJES SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.03.2012 | Bashkia Shijak (0707) | KADRI JAKUP HASA | 31,850 |