| Executed | 29.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 3121470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LLAZAR MILE |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 59,500 |
| Amount | 59,500 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.hebricid sipas fature nr.serial 11666101 ,fh nr.14 dt.23.03.2017, u.prok.nr.16 dt.15.03.2017 |