| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 42221080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHAHINI-CO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 40,180 |
| Amount | 40,180 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 258 DT 28.12.2015 |