| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 58121080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 25,560 |
| Amount | 25,560 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 2125 DT 9.6.2017; FAT 66 DT 18.12.2017 |