| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 7121080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Edlira Jakova |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2108001/BASHKIJA SHIJAK/FAT 3 MARRJE ME QERA VESHJE POP |