| Executed | 19.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 6421080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | EGLENTI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 169,590 |
| Amount | 169,590 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001LIK FAT 169 DT 30.11..2018.KONTRATE 1800 DT 28.5.2018 |