| Executed | 28.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 1021470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 416,340 |
| Amount | 416,340 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.karburant sipas kontr.shtese dt.09.01.2017,,fature nr.serial 44978759,fh nr.1 dt.30.01.2017 |