| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 22221080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LUKA-ESKAVATORI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 73,100 |
| Amount | 73,100 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 60 DT 27.2.2017 |