| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 38221080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LULZIM KASTRATI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 41,235 |
| Amount | 41,235 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 976 DT 15.8.2016 |