| Executed | 08.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 10721470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 sa xhirojme per lik.blerje sherbimi larje makinash sipas u.prok.nr.47 dt.31.08..2017 , fature nr.33382282 dt.31.08.2017 |