| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 68321080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "LIVIA" |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 55,704 |
| Amount | 55,704 lekë |
| Invoice description | BL. FLAMUJ ,STAMPIM UNIFORMA LIK FAT 19 DT 21.9.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |