| Executed | 05.11.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 12721470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ORLU |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake Urdh.prok.nr.52 dt.23.10.2019 kolaudim tohografi per automjetet Scania AA 365 OC dhe Volvo FL 7 sipas fature nr.76538487 dt.29.10.2019 |