| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 9821080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 PV EM 13.12.2018; FAT 441 DT 13.12.2018 |