| Executed | 09.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1921470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Kancelari 97,290 |
| Amount | 97,290 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.materiale sipas fature nr.serial 11511051,fh nr.5 dt.02.03.2017 , u.prok.nr.2 dt.08.02.2017 |