| Executed | 08.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1421470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.testato volva fl618 sipas fature nr.serial 10855761,fh nr.4 dt.28.02.2017 , u.prok.nr.5 dt.22.02.2017 |