| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 136/21080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 500 |
| Amount | 500 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 KOMISJON MEMO KREDI DT5.6.2015 SHUMA 87134 |