| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 13321080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 66,600 |
| Amount | 66,600 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 46 DT 16.2.2018 U PROK 95 DT 23.10.2017 |