| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 59621080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LULZIM KASTRATI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,075 |
| Amount | 33,075 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 994 DT 5.10.2016 |