| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 55221080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 2 DT 17.11.2016 PROJEKTI 5.10.2016 |