| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6621080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 660,206 |
| Amount | 660,206 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 3 DT 31.3.2015 |