| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 42321080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,089,452 |
| Amount | 2,089,452 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 5 DT 30.12.2015 |