| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4921080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAZIJE LILA |
| Branch | Durres |
| Category | — |
| Amount | 22,200 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE HIDROSANITARE |