| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 48521080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EDUART KASA |
| Branch | Durres |
| Category | Posta dhe sherbimi korrier 42,700 |
| Amount | 42,700 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 1 DT 4.10.2017 U PROK 79/1 DT 17.8.2017 |