| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8021080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 716,640 |
| Amount | 716,640 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 939 DT 8.4.2015 |