| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 58421080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Izmir Brika |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,020 |
| Amount | 91,020 lekë |
| Invoice description | BL PJESE ELEKTRIKE FAT 407 DT 03.06.2022/ BASHKIA SHIJAK / 2108001 / TDO 0707 |