| Executed | 10.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 9321470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.pj.kemb. sipas u.prok.nr.49 dt.18.09.2017, fature nr.serial 10855767,fh nr.36 dt.18.09.2017 |