| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 51621080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENVER KACMOLI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 67 TRANSPORT |