| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 184121080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 27,030 |
| Amount | 27,030 lekë |
| Invoice description | TATIM KESHILLTARE / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |