| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4523660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 428,789 |
| Amount | 428,789 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/ KARBUR.NR. FAT 17673184 ,17673185 |