| Executed | 30.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 38521080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,178 |
| Amount | 89,178 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 u prok 663 dt 23.2.2018;fat 21 dt 28.6.2019 |