| Executed | 26.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 5821470012017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.tambur frenash dhe ferrota scania sipas u.prok.nr.39 dt.22.05.2017, fature nr.serial 10855766,fh nr.27 dt.22.05.2017 |