| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 39021080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,330,658 |
| Amount | 2,330,658 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 365 DT 3.8.2018 ;KONTRATE 1522 DT 7.5.2018 |