| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 9321080012020 |
| 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 URDHER LIK. DT 11.2.2020 ; FAT 556 DT 9.2.2020 |