| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1821470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DIVJAKA GLOBAL |
| Branch | Lushnje |
| Category | — |
| Amount | 554,254 lekë |
| Invoice description | Bashkia Divjake 2147001lik karburant NENTOR DHJETOR |