| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 59521080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENRI MAT |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 URDHER LIK 5.12.2018; FAT DT 4.12.2018 |