| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 48721080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LUKA-ESKAVATORI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 561DT 16.8.2017 U PROK 79 DT 16.8.2017 |