| Executed | 28.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 13621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Julian Kola |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.vendosje jastek ajri dhe kompresor i volva FL 518 sipas po nr.53 dt.18.10.2016 |