| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 7921080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 lik fat 938 dt 8.4.2015 |