| Executed | 23.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 9221470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 584,050 |
| Amount | 584,050 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik Kont.nr.4592/14, dt.12.01.2021 blerje karburant, fat.fiskalizuar nr.9/2021 dt.17.08.2021, fh.nr.28 dt.17.08.2021 |