| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 63121080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Blerje dokumentacioni 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 4352 DT 6.12.2018; FAT 430 DT 6.12.2018 |