| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 35121080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Sherbim per ngrohje 158,465 |
| Amount | 158,465 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 362 DT 15.11.2015 |