| Executed | 13.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 4221470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LLAZAR MILE |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.nitrat sipas fature nr.serial 11666104 ,fh nr.18 dt.11.04.2017, u.prok.nr.21 dt.07.04.2017 |