| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 55321080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BESNIKU |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK PROJEKT KULTUROR NJ AD MAMINAS |