| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 22521080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 662,789 |
| Amount | 662,789 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 8 DT 31.8.2015 |