| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 14621080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HE&SK 11 |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 6 DT 9.3.2017 KONTRATE 15.9.2016 |