Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 7421470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 12,888 |
| Amount | 12,888 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 takse vjetore Benz AA556 per vitin 2017 u.prok.nr.43 dt.12.07.2017 |