| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 6721080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Durres |
| Category | Sherbime te tjera 790,800 |
| Amount | 790,800 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 85 DT 31.1.2018 KONTRATE 4400 DT 27.12.2017 |