| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 85321470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 98,186 |
| Amount | 98,186 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.furnizimi me karburant sipas u.prok.nr.41 dt.08.02.2018,kontrate nr.1887 dt..30.05.2018,fature nr.38 s.58657579 dt.27.11.2018, f.hyrje nr.328 dt.27.11.2018 |