| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 49421080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 3,062,648 |
| Amount | 3,062,648 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 31 dt 31.5.2019; kontrate 1573 dt 4.5.2017 |