| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2321080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FILA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 48 DT 17.2.2015 |