| Executed | 13.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 23321080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 308,721 |
| Amount | 308,721 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 KUOTE ANTARESIE |