| Executed | 10.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 10921470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.pj.kemb. benz AA 556 AT sipas u.prok.nr.56 dt.06.11.2017,pc.vb.dt.06.11.2017 , fature nr.serial 10855768 , fh nr.39 dt.06.11.2017 |