| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 377/21080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LUKA-ESKAVATORI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 17,900 |
| Amount | 17,900 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 BLERJE PJESE PER RIPARIM MJETI URDH PROK 70 DT 28.07.2017 FATURA 506 DT 28.07.2017 |