| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 3921080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 405,600 |
| Amount | 405,600 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat 26 DT 21.10.2016 KONTRATE DT 7.10.2016 |