| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 31521080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK MAT PER 1 QERSHOR FAT 3 |