| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 41221080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALEN-CO |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 206,208 |
| Amount | 206,208 lekë |
| Invoice description | BL. MATERIALE ELEKTRIKE LIK FAT 83 30.6.2020 /BASHKIA SHIJAK / 2108001/ DEGA E THESARIT DURRES / 0707 |