| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 15721080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 29 DT 27.12.2017 KONTRATE 19.12.2017 |