| Executed | 18.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 7721470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | FLORIAN DRIZA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,000 |
| Amount | 23,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHERBIMI MMB.MJ.TRANSPORTI SIPAS PO NR.39 DT.12.11.2015 |