| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 18021080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Elektricitet 347,400 |
| Amount | 347,400 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 397 DT 5.3.2019; KONTRATE 1990 DT 11.6.2018 |