| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 23621080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HOTEL-REGINA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT 2 HONORARE FUTBOLLI URDH LIK NR 121 DT 02.05.2021VKB 123 DT 24.12.20 |