| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 30021080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 158,465 |
| Amount | 158,465 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 331 DT 19.10.2015 |