| Executed | 31.05.2016 |
|---|---|
| Registered | 31.05.2016 |
| Invoice | 22021080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GEZIM MUSAJ |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 464,256 |
| Amount | 464,256 Albanian lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 7 DT 14.12.2015 |