| Executed | 30.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 1721470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 86,400 |
| Amount | 86,400 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KARBURANT SIPAS KONTR.SHTESE NR.22 DT.05.01.2015 |