| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4021080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Pagese paaftesie 656,400 |
| Amount | 656,400 lekë |
| Invoice description | NDIHMA EKONOMIKE SHKURT 2014 SIPAS LISTPAGESES/BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |