| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 21121080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | KOMISION PUNESIMI SIPAS LISTEPAGESES /2108001/BASHKIJA SHIJAK/ TDO 0707 |