| Executed | 01.11.2018 |
|---|---|
| Registered | 30.10.2018 |
| Invoice | 55621080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 256,800 |
| Amount | 256,800 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 377 DT 1.10.2018 ;KONTRATE 1990 DT 11.6.2018 |