| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 51821080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 172,344 |
| Amount | 172,344 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 BL. USHQIME ,KONTR. 1800 DT 28.5.18 ,LIK FAT 249 DT 31.5.19 |