| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 39421080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Ols Kondo |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 331,240 |
| Amount | 331,240 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 29 DT 11.12.2015 |