| Executed | 19.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 186,939 |
| Amount | 186,939 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.karburant sipas kontrate nr.1331 dt.21.05.2015 |