| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 5621470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.pj.kemb. sipas fature nr.serial 10855765,fh nr.26 dt.19.05.2017 , u.prok.nr.38 dt.19.05.2017 |