| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 23621080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 13,515 |
| Amount | 13,515 lekë |
| Invoice description | TATIM NE BURIM KESHILLTARE SIPAS LISTPAGESES / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |