| Executed | 28.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 921470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 417,600 |
| Amount | 417,600 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.karburant sipas kontr.nr.1456 dt.25.04.2016,u,prok.nr.76 dt.04.03.2016,fature nr.serial 36857736,fh nr.49 dt.19.12.2016 |