| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 49721080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,952,692 |
| Amount | 9,952,692 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 767 DT 21.9.2016 NDERTIM SHKOLLA SHTRAZE |