| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 19521080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HASTOÇI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,215,912 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,215,912 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 60 dt 4.12.2017 ,kontrate 1271 dt 11.4.2017 |