| Executed | 16.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 6621470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LLAZAR MILE |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.insektcid dhe fugicid sipas fature nr.serial 11666105,fh nr.30 dt.09.06.2017, u.prok.nr.40 dt.01.06.2017 |