| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 37921080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 655,200 |
| Amount | 655,200 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 28 DT 7.12.2015 |