| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2221470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Kancelari 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.2 dt.05.02.2019 bl.kancelari, sipas fature nr.11511090 dt.28.02.2019 , f.hyrje nr.4 dt.28.02.2019 |