| Executed | 14.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 17521080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 671,943 |
| Amount | 671,943 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 7 DT31.7.2015 OASTRIM SITUACIONI KORRIK 2015 |