| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 58421080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SAVAS UNAL |
| Branch | Durres |
| Category | Kancelari 90,896 |
| Amount | 90,896 lekë |
| Invoice description | BL. TONERA ,KONTR.1533 DT 08.5.20 LIK FAT 346 DT 5.6.20 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES |