| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 11721470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Julian Kola |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 53,500 |
| Amount | 53,500 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.riparim automjeti sipas po nr.48 dt.14.09.2016 |