| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4021080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHAHINI-CO |
| Branch | Durres |
| Category | Sherbim per ngrohje 128,000 |
| Amount | 128,000 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 214 DT 5.3.2015 |