| Executed | 18.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 16621080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Emiljano Dervishi |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra) 859,560 |
| Amount | 859,560 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 , KONTRATE 820 DT 5.3.2019; FATURA 122 DT 6.3.2019 |