| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 11521080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | OLSI KONDI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 175,104 |
| Amount | 175,104 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 TRANSPORT FUTBOLLISTESH FAT 4 DT 19.5.2015 |