| Executed | 26.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 10521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 454,392 |
| Amount | 454,392 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate nr.1456 dt.25.04.2016 |