| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 27621080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BEJ - 74 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 15,720 |
| Amount | 15,720 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001LIK KONTRATE 1056/1 DT 27.3.2017; FAT 10 DT 28.12.2017 |