| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 65721080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 636,600 |
| Amount | 636,600 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 BL. ARTIKUJ INDUSTRIALE ,KONTR. 3206 DT 10.9.18, LIK FAT 920 DT 10.9.18 |