| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 34421080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,077,200 |
| Amount | 2,077,200 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 198 dt 30.6.2018 kontrate 3961 dt 20.11.2017 |