| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 21421080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | — |
| Amount | 1,745,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIPERMARRJA MAJ QERSHOR KORRIK |