| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 24321080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LEXALKO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 1116 DT 11.5.2018 U PROK 23 DT 11.5.2018 |