| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 15321080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GERTI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 25,530 |
| Amount | 25,530 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 169 DT 22.9.2017 K U PROK 78 22.9.2016 |