| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 57321080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat 25 dt 19.12.2017;u prok 92/1 dt 13.10.2017 |