| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 33421080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FIORE RICAMBI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 13,440 |
| Amount | 13,440 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001/sherbim per fadromen nr fat .1024 dt 5.6.2018 |