| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 14521080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FILA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 406,800 |
| Amount | 406,800 lekë |
| Invoice description | BL. MATERIALE RIPARIMI/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |