| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 45621080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMEL - E. Z |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIKUJDIM FAT 16 DT 27.9.2017 URDH. PROK 80 DT 4.9.2017 |