| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 14221080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FILA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 402,000 |
| Amount | 402,000 lekë |
| Invoice description | BL. MATERIALE NDERTIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |