| Executed | 23.01.2015 |
|---|---|
| Registered | 22.01.2015 |
| Invoice | 821080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 634,500 |
| Amount | 634,500 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 12 DT 31.12.2014 |