| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 7823660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | GJOKA SHPK |
| Branch | Durres |
| Category | Karburant dhe vaj 156,601 |
| Amount | 156,601 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/ KARBUR.NR. FAT 17673242 |