| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 4521080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 809,295 |
| Amount | 809,295 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 302 dt 5.5.2017 kontrate1057 dt 27.3.2017 |