| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 79921080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ISMAIL SALIKO |
| Branch | Durres |
| Category | Sherbime te tjera 114,500 |
| Amount | 114,500 lekë |
| Invoice description | BL POSTERA FTESA ETJ FAT 95 DT 17.11.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 |