| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 15421080012016 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 9,201 |
| Amount | 9,201 lekë |
| Invoice description | 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 15 DT 29.2.2016 |