| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 21521080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,732,496 |
| Amount | 8,732,496 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat 160 dt 30.4.2017 kontrate 499 dt 9.2.2017 |