| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 2921080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KAJMAKU |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - lulishtet 663,980 |
| Amount | 663,980 lekë |
| Invoice description | LIK. PERF. PEMTARI GJELBERIM/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |