| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 42821080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Shpenzime per honorare 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 |