| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 6321080012015 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHAHINI-CO |
| Branch | Durres |
| Category | Karburant dhe vaj 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK FAT 217 DT 31.3.2015 |