| Executed | 21.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 2221470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 78,500 |
| Amount | 78,500 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.pj.kemb. per makinat sipas fature nr.serial 10855763,fh nr.10 dt.06.03.2017 , u.prok.nr.10dt.06.03.2017 |