| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 37721080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 143,646 |
| Amount | 143,646 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK KONT 1887 FAT 44 USHQIME |