| Executed | 29.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 1521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 122,196 |
| Amount | 122,196 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 Lik.bl.karburant sipas kontrate nr.1331 dt.21.05.2015, Fat. Nr.17, Dt.29.02.2016 |