| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 52321080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Morena Bulku |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 1 KURORA LULE |