| Executed | 09.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 1321470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 420,600 |
| Amount | 420,600 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.karburant sipas kontr.shtese dt.09.01.2017,,fature nr.serial 44978769,fh nr.3 dt.27.02.2017 |