| Executed | 14.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 78421080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHERIF SUBASHI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | BL. PEME DEKORATIVE, LIK FAT 643 DT 29.12.20 / BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707 |