| Executed | 11.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 4621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 138,596 |
| Amount | 138,596 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate sht.nr.1456 dt.25.04.2016 |