| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 36421080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | NET-GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 72,328 |
| Amount | 72,328 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK KONTRATE 4515 DT 19.12.2018 ;FAT 42 DT 2.4.2019 |