| Executed | 13.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 4121470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LLAZAR MILE |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29,400 |
| Amount | 29,400 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.nitrat sipas fature nr.serial 11666103 ,fh nr.16 dt.07.04.2017, u.prok.nr.18 dt.04.04.2017 |