| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 44521080012018 |
| 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 | 0707 BASHKIA SHIJAK 2108001 LIK FAT 2 DT 9.8.2018; U PROK 65 DT 8.8.2018 |