| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 55021080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 35,722 |
| Amount | 35,722 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 11.10.2018; U PROK 60 DT 1.8.2018 |