| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 12021470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.kit freksionesh sipas po nr.49 dt.19.09.2016, fat. nr.07, dt.20.09.2016 |