| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 28321080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SAVAS UNAL |
| Branch | Durres |
| Category | Kancelari 26,960 |
| Amount | 26,960 lekë |
| Invoice description | BL. TONERA DHE BOJRA ,KONTR. 1533 DT 8.5.19 LIK FAT 210 DT 28.2.20/BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES |