| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 23021080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHAHINI-CO |
| Branch | Durres |
| Category | Sherbim per ngrohje 112,000 |
| Amount | 112,000 lekë |
| Invoice description | BL. GAZ / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |