| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 6321470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Julian Kola |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 19,800 |
| Amount | 19,800 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 vendosje goma sipas fature nr.serial 10072813, u.prok.nr.36 dt.15.05.2017 |