| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 63521080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,288 |
| Amount | 117,288 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 URDHER LIKUJDIMI 10.12.2018; FAT 218 DT 10.12.2018 |