| Executed | 14.01.2016 |
|---|---|
| Registered | 11.01.2016 |
| Invoice | 421080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 742,486 |
| Amount | 742,486 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 LIK FAT 9 DT 30.9.2015 |