| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 38921080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat 20 DT 31.5.2017 KONTRATE 1878 DT 24.5.2017 |