| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 56921080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ZENEL LASKU |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LI FAT 37 DT 21.11.2016 U PROK 94/1 DT 4.11.2016 |