| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 38921080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 550,680 |
| Amount | 550,680 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 KONTRATE 11990 DT 11.6.2018; FAT 364 DT 18.7.2018 |