| Executed | 27.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 6521470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 164,244 |
| Amount | 164,244 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KARBURANT SIPAS KONTR.NR.1331 DT.21.05.2015 |