| Executed | 06.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 32521080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 600,831 |
| Amount | 600,831 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 SIPERMARRJE PUNIME FAT 10 DT 31.10.2015 |