| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 38421080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PANDELI TASHI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 2108001 0707 BASHKIA SHIJAK 2108001 LIK FAT 9 DT 19.6.2018 ;U PROK 38 DT 18.6.2018 |