| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 47421470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | EXIMOIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 716,520 |
| Amount | 716,520 lekë |
| Invoice description | 2147001 Bashkia Divjake,Lik. Kont.1653/13 dt.23.06.2020 Bl.Bl.lubrifik(vajra,graso,filtra etj) per kryerjen e sherb.profilaktike u.prok.nr.109,dt.26.05.2020 sipas fat seri 86422852, dt.30.06.2020,f.h.nr.50,dt.30.06.2020,pcv dt.30.06.2020 |