| Executed | 14.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 11021470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Julian Kola |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 hapje mbyllje motorri benz AA 556 AT sipas fature nr.serial 10072817, u.prok.nr.57 dt.06.11.2017,pc.vb.dt.06.11.2017 |