| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 16321080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 2,032,940 |
| Amount | 2,032,940 lekë |
| Invoice description | SIPERMARRJA SHTATOR/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |