| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 16921080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BESNIKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 273 DT 25.3.2018 PROJEKT KULTUROR DT 8.2.2018 |