| Executed | 21.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 2121470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.filtra per makinat sipas fature nr.serial 10855762,fh nr.9 dt.06.03.2017 , u.prok.nr.9 dt.06.03.2017 |