| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 921470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 123,197 |
| Amount | 123,197 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KARBURANT |