| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 29121080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 707,580 |
| Amount | 707,580 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 115 DT 30.9.2015 |