| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 53221080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AMR |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,776,565 |
| Amount | 2,776,565 Albanian lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 3 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH |