| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 13921080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KLODJAN DOMI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 14 DT 20.12.2017 |