| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 6121470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 159,000 |
| Amount | 159,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KARBURANT SIPAS KONTR.NR.1331 DT.21.05.2015 |