| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 10621080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 CEK MERITA SHEHU NR KARTES G0601307 L LIK FAT 106 DT 13.5.2015 |