| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 24321080012014 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHAHINI-CO |
| Branch | Durres |
| Category | Shpenzime per honorare 174,960 |
| Amount | 174,960 lekë |
| Invoice description | BL. KARBURANT / BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/ |