| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 14021470032021 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 246,520 |
| Amount | 246,520 lekë |
| Invoice description | 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik blerje karburanti, fat.nr.71146152 dt.30.04.2020, fh.nr.5 dt.30.04.2020, PV marrje dorezim nr.35/1 dt.30.04.2020, kontr.nr.531/10 dt.15.04.2020 |