| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 53121080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALEN-CO |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 120,396 |
| Amount | 120,396 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 BL. MATERIALE LIK FAT 46 DT 18.10.19 |