| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 24221080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | TATIM NE BURIM HONORARE FUTBOLLI / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |