| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 51321080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MAD-AUDIT |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 5.10.2016, KONTRATE DT 19.9.2016 EKSPERT KONTABEL |