| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 44621080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ROBERT KURTI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001lik fat 2 DT 13.3.2018 ; KONTRATE 3319 DT 27.9.2017 |