| Executed | 06.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 10721470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | JOSIF BERBOTI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.riparim saracin.kryesore, saldim sipas po nr.38 dt.23.08.2016, fat nr.37, dt.26.08.2016 |