| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 30221080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 779,880 |
| Amount | 779,880 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 114 DT 30.9.2015 |