| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 72421080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EAGLE CONS |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 165,960 |
| Amount | 165,960 lekë |
| Invoice description | BL. USHQIME ,KONTR. 4401 DT 11.12.2019 , LIK FAT 158 DT 27.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |