| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 35121080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Sherbime te tjera 10,850 |
| Amount | 10,850 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 U PROK 99 DT 11.12.2018; FAT 45 DT 14.5.2019 |