| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 40521080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KUJDESE HAJDINI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,900 |
| Amount | 21,900 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 , FAT 23 DT 17.7.2019; P VERB 4 DT 17.7.2019 |