| Executed | 09.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 9521470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ORLU |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 kolaudim tahografi scania AA 365 OC viti 2017u.prok.nr.50 dt.22.09.2017,fatura nr.51580706 |