| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 13921080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,898,400 |
| Amount | 4,898,400 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 159 DT 31.3.2017 |