| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 6621470032020 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | EXIMOIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 285,840 |
| Amount | 285,840 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake, Sa.lik.Bl.vajra dhe graso per mjetet sipas Urdh.prok.nr.3,dt.19.05.2020, fat nr.s.82061957 dt.27.05.2020,f.hyrje nr.6,dt.27.05.2020, pcv dt.27.05.2020 |