| Executed | 28.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 13521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 97,400 |
| Amount | 97,400 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.pjese kembimi per mak.teknologj. sipas po nr.39 dt.23.08.2016, fat nr.52, dt.18.10.2016 |