| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 21621080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | TRIPTIK |
| Branch | Durres |
| Category | Blerje dokumentacioni 17,640 |
| Amount | 17,640 lekë |
| Invoice description | BL. BILETA TREGU / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |