| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 6721470012013 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DIVJAKA GLOBAL |
| Branch | Lushnje |
| Category | — |
| Amount | 197,520 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE LIK KARBURANTI FAT 295 DT 30.04.2013 |