| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 17421080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Blerje dokumentacioni 274,560 |
| Amount | 274,560 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 KONTRATE 4352 DT 6.12.2018; FAT 430 DT 6.12.2018 |