Ndermarrja Komunale Divjake (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 9521470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 13,962 |
| Amount | 13,962 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.40 dt.09.07.2018 takse vjetore benz.AA556AT ,fature dt.09.07.2018 |