| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 39121080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FIORE RICAMBI |
| Branch | Durres |
| Category | Sherbime telefonike 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 1193 DT 11.7.2018 ;U PROK 50 DT 11.7.2018 |