| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 25721080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LILJANA HAJDINI (L11320503Q) |
| Branch | Durres |
| Category | Sherbime telefonike 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 19 DT 9.6.2017 |