| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 34721080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NET-GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 FAT 12 DT 19.9.2018; KONTRATE 2884/2 DT 10.8.2018 |