| Executed | 01.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 23721080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SILVANA ABAZI |
| Branch | Durres |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 520,000 |
| Amount | 520,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 SUPERVIZION SIST.ASFALTIM RRUGA REXHEP KECI |