Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 7521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 29,192 |
| Amount | 29,192 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.siguracione e taksa makine sipas po nr.31 dt.22.06.2016 |