| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 31421080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | Suela Begaj |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 47 DT 26.6.2017 U PROK 2 DT 23.6.2017 |