Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE
| Executed | 23.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 1121470032014 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NDERMARJE KOMUNALE DIVJAKE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 192,960 |
| Amount | 192,960 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER LIK.BLERJE KARBURANTI SIPAS DOKUMENTACIONIT PRILL 2014 |