| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 27821080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 22,776 |
| Amount | 22,776 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FD 41,42 DT 1.7.2016 |