| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 27921080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | O L S O N I |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,205,436 |
| Amount | 1,205,436 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FD 1546-56 DT 30.6.2016 |