| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 58021080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 4144 DT 7.17.12.2017 ; FAT 26 DT 21.12.2017 |