| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 15221080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ROBERT KURTI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 , LIK FAT 5 DT 13.3.2019; KONTRATE 1223 DT 13.4.2017 11 DT 25.3.2019; KONTRATE 1257 DT 16.4.2018 |