| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 84214700323016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 44,112 |
| Amount | 44,112 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pagesa te transportit te mesuesve te arsimit baze dhe te mesem te pergjithshem bazuar ne VKM nr.146 dt.26.02.1998 sipas listpagesave qershor 2016 |