| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 69921080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Te tjera transferime korrente 15,430,220 |
| Amount | 15,430,220 lekë |
| Invoice description | GRANTI I RINDERTIMIT PER FAMILJET E PREKURA NGA TERMETI ,RIK AMBJ. PERBASHKETA, KONTR. 10520 DT 19.11.20, PROKURE NR 974 DT 20.7.20,LIK FAT 25 DT 23.11.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |