| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 29121080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | — |
| Amount | 252,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ BL. MATERIALE ELEKTRIKE |