| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 41321080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 123 DT 17.12.2015 |