| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 12921080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | E N V A L |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 588,000 |
| Amount | 588,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 3 DT 14.5.2015 |