| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 14921080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 18 DT 27.12.2016 KONTRATE 4652 DT 16.12.2016 |