| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 63421080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FILA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 DT 30.11.2016 U PROK 96 DT 8.11.2016 |