| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 4721080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHAHINI-CO |
| Branch | Durres |
| Category | Karburant dhe vaj 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT215 DT 5.3.2015 |