| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 54821080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | B-VAAL ENGINEERING |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 6,390 |
| Amount | 6,390 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 1 DT 14.8.2018; KONTRATE 2156/2 DT 22.6.2018 |