| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 11321080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 162 DT 19.5.2015 |