| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 24521080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KUJDESE HAJDINI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 24.5.2018 ,U PROK 29 DT 24.5.2018 |