| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 20521080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LEXALKO |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 12,600 |
| Amount | 12,600 lekë |
| Invoice description | BLERE PJ FADROME FAT 3420 DT 11.11.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707 |