| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 29221080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK KOLAUDIM PUNIMESH FAT 29 DT 2.10.2015 |