| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 5521080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALFORT |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 317,868 |
| Amount | 317,868 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 360,361 DT 16.12.2015 |