| Executed | 16.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 5221080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 142,026 |
| Amount | 142,026 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 183 KONT 4401 DT 11.12.2019 USHQIM |