| Executed | 27.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 15821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 86,875 |
| Amount | 86,875 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.pj.kemb.sipas po nr.55 dt.06.12.2016,fature nr.serial 10855759 dt.19.12.2016,fh.nr.48 dt.19.12.2016 |