| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 383/21080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 91,366 |
| Amount | 91,366 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 71 DT 7.12.2015 |