| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 11521080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | KOM PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK / TDO 0707 |