| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 2121080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,883,874 |
| Amount | 4,883,874 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 389 dt 31.12.2018; kontrate 4130 dt 16.11.2018; |