| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 32821080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 26 DT 24.1.2019; KONTRATE 4130 /2 DT 16.11.2018 |