| Executed | 27.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 4721470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.BATERI MAKINE SIPAS FAT.NR.219, SERI 11630019,DT.29.07.2015, PO NR.36, DT. 29.07.2015, PV I BL.EMERGJ. DT.29.07.2015 |