| Executed | 20.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 68221080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | JONARI SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BL. PLLAKA LIK FAT 34 DT 23.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |