| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 12321080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2108001 BASHKIA FAT 1/2021 MIRMBAJTJE FOTOKOPJE |