| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 22921080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | OLSI KONDI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 172,800 |
| Amount | 172,800 lekë |
| Invoice description | TRANSPORT FUTBOLLISTESH / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |