| Executed | 19.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 6321080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 123,462 |
| Amount | 123,462 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001LIK FAT 156 DT 31.10.2018.KONTRATE 1800 DT 28.5.2018 |