| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 48421080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PANDELI TASHI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,852 |
| Amount | 69,852 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK U PROK 88 DT 26.9.2017 |