| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 42421080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KUJDESE HAJDINI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 92,500 |
| Amount | 92,500 lekë |
| Invoice description | 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 16 DT 9.8.2019 2019 |