| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 2221080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOLOGNA ONE |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 75,000 |
| Amount | 75,000 lekë |
| Invoice description | KOKTEJ FAT 8882 DT 30.12.22 / BASHKIA SHIJAK 2108001 / TDO 0707 |