| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 58821080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Ols Kondo |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 568,613 |
| Amount | 568,613 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 5 DT 12.12.2016 |