| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 3021080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Durres |
| Category | Unspecified 213,600 |
| Amount | 213,600 lekë |
| Invoice description | BL. TABELA SINJALISTIKE / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |