| Executed | 13.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4021470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.pj.kemb. sipas fature nr.serial 10855764,fh nr.17 dt.10.03.2017 , u.prok.nr.20 dt.05.04.2017 |