| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 4521080012017 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 269,417 |
| Amount | 269,417 lekë |
| Invoice description | 0707 BASHKIJA SHIJAK 2108001 lik fat 373 dt 31.12.2017,fat 29 /1 dt 30.1.2017 kontrate 20.3.2015 |