| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3421080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 582,943 |
| Amount | 582,943 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 2 DT 28.2.2015 |