| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 36721080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Durres |
| Category | Elektricitet 8,745 |
| Amount | 8,745 lekë |
| Invoice description | SHTESE FUQIE NE SAHATIN E SHKOLLES MUHARREM DOLLAKU PER KONTR. B2051056 / 0707 BASHKIA SHIJAK 2108001 |