| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 10621080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LILA SHPK |
| Branch | Durres |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. KARBURANT |