| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 8021500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 800,000 |
| Amount | 800,000 lekë |
| Invoice description | tdo0707/bashkia manez/kod2150001/BL.KARB. |