| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4421470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Sherbime te tjera 49,900 |
| Amount | 49,900 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.20 dt.12.04.2018 bl.pjese per korresen e barit ,fature nr.s.51584659,f.hyrje nr.14 dt.18..04.2018 |