| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 4021470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 3,500 |
| Amount | 3,500 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.filtra vaji sipas fature nr 26227693 dt.19.04.2016 |