| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 57521080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,424 |
| Amount | 116,424 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat172 dt 5.12.2017 ;urdh prok 108/1 dt 2.12.2017 |