| Executed | 31.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 39421080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHEFIK SHAHINI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 575 DT 18.7.2017 U PROK 66 DT 17.17.2017 |