| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 20621080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 28,629 |
| Amount | 28,629 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat 119 dt 31.3.2017 kontrate 2015 |