| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 3921470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | MUHARREM ARAPI |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.lule karafila sipas po nr.9 dt.09.04.2016 |