| Executed | 16.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 14521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 402,780 |
| Amount | 402,780 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate nr.1456 dt.25.04.2016, fat. nr seri 36857709, dt.24.10.2016,fh nr.45 dt.24.10.2016,u.prok.nr.76 dt.04.03.2016 |