| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 53421080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,999 |
| Amount | 239,999 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 142 DT 3.10.2016 |