Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1521470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 54,321 |
| Amount | 54,321 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 takse vjetore kamioncina ford viti 2016 dhe 2017, u.prok.nr.7 dt.02.03.2017 |