| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7721080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 819,975 |
| Amount | 819,975 lekë |
| Invoice description | SIPERMARRJA PASTRIMI MARS PRILL/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |