| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 16021470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 401,700 |
| Amount | 401,700 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate nr.1456 dt.25.04.2016, fat. nr seri 36857725, dt.30.11.2016,fh nr.47 dt.30.11.2016,u.prok.nr.76 dt.04.03.2016 |