| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 18921080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | SIPERMARRJA TEOR / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |