| Executed | 29.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 3221470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LLAZAR MILE |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 64,000 |
| Amount | 64,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.DAP NPK sipas fature nr.serial 11666102 ,fh nr.15 dt.24.03.2017, u.prok.nr.16 dt.15.03.2017 |