| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 12221080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | — |
| Amount | 1,499,872 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SITUACION MARS PRILL |