| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 18421080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VANGJEL ZABIKU |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 91,200 |
| Amount | 91,200 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 42 DT 2.12.2017 , URDH PROK 74 DT 10.8.2017 |