| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 16821080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | — |
| Amount | 2,375,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ PASTRIMI JANAR SHKURT MARS |