| Executed | 11.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3321470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 blsinjal interneti sipas fature nr.serial 7153573, u.prok.nr.14 dt.13.03.2017 |