| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 12321080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / PAG PUNESIMI SIPAS LISTEPAGESES |