| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 5821080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALBA TECH SYSTEM |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,420 |
| Amount | 25,420 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 221 dt 31.1.2019 |