| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 5921080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HENRI FRASHERI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 265 dt 3.12.2018 |