| Executed | 02.07.2018 |
|---|---|
| Registered | 29.06.2018 |
| Invoice | 30021080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | PROTOCONS |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 107,400 |
| Amount | 107,400 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 20 DT 4.12.2017;URDH PROK 103/1 DT 27.11.2017 |