| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 35721080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 211,440 |
| Amount | 211,440 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 / SISTEMIM NE PARCELEN E VARREZAVE ,LIK FAT 45 DT 16.6.2020 |