| Executed | 08.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 9321470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KAJO OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 350,211 |
| Amount | 350,211 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.fiskalizuar nr.14/2021 dt.31.08.2021, fh.nr.30 dt.31.08.2021, prc.marrje dorezim dt.03.09.2021, kont.nr.4592/14, dt.12.01.2021 |