| Executed | 29.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 3021470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | JOSIF BERBOTI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 vendosje sufjeta te frenave,cmontim e montim amortizatori sipas fature nr.serial 6497294 ,fh nr.(sherbim), u.prok.nr.17 dt.20.03.2017 |