| Executed | 09.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 9121470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.bateri dhe goma sipas fat nr.02, dt.15.07.2016, PO nr.33, dt.12.07.2016 |