| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 20121080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 34 DT 25.1.2018 KONTRATE 4399 DT 27.12.2017 |