| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 54221080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,796 |
| Amount | 38,796 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 dt 8.10.2018; Kontrate 2159/1 dt 22.6.2018 |