| Executed | 13.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 3821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Julian Kola |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.sherbiimi riparim automjetesh sipas fature nr.serial 10072812, u.prok.nr.19 dt.05.04.2017 |