| Executed | 18.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 43921470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 1,405,648 |
| Amount | 1,405,648 lekë |
| Invoice description | Bashkia Divjake 2147001 bl.karburant sipas kontr.nr.1561 dt.04.05.2016 |