| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 32821080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LILJANA HAJDINI (L11320503Q) |
| Branch | Durres |
| Category | Sherbime telefonike 48,300 |
| Amount | 48,300 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT KORRIK 2016 |