| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 8821080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ENZO 96 |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 647,760 |
| Amount | 647,760 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 30.4.2015 SHERBIM PASTRIM GJELBRIMIT |