| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 57021080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Juljan Shaba |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,300 |
| Amount | 59,300 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 DT 9.11.2016 U PROK 94/1 DT 4.11.2016 |