| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 22021080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FIORE RICAMBI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 110,544 |
| Amount | 110,544 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 755 DT 18.5.2017 U PROK 43 DT 17.5.2017 |