| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 43621080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 181 DT 10.9.2018; URDH LIK 10.9.2018 |