| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 15721080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 657,717 |
| Amount | 657,717 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 6 DT 30.6.2015 |