| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 130/121080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | OLSI KONDI |
| Branch | Durres |
| Category | — |
| Amount | 69,525 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TRANSPORT FUTBOLLI |