| Executed | 16.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 44921080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,286 |
| Amount | 38,286 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 KONTRATE 1800 dt 28.5.2019/ FAT 43 DT 31.7.2019 |