| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 28521080012021 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JONARI SHPK |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 116,520 |
| Amount | 116,520 lekë |
| Invoice description | 2108001 BASHKIA SHIJAK FAT1/2021 CMONTIM LAPIDARI |