| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 13121080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARISA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik faT 31 DT 13.3.2017 |