| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 118/21080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Sanije Neziri |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 73 DT 27.3.2017 UPROK 27.3.2017 |