| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 37821080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 FAT 61 DT 3.12.2015 |