| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 56821080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | LUKA-ESKAVATORI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 40,102 |
| Amount | 40,102 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 171 DT 22.11.2016 URDHER PROKUR 98/1 DT 8.11.2016 |