| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 21221080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Durres |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001LIK AKTIV FAT 3 DT 11.4.2019; URDH LIK 149 DT 24.4.2019 |