| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 33521080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LEXALKO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001/sherbim per eskavator nr fat .1269 dt 16.6.2018 |