| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 62021080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | KUJDESE HAJDINI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001lik fat105.10.2018; |