| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 16421080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ROBERT KURTI |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PAGESE QERAJE FAT 1 DT 25.03.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707 |