| Executed | 31.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 7821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.bateri per mjetin Scania AA365OC sipas fature nr.serial 33382255 dt.19.07.2017,fh nr.32 dt.19.07.2017 , u.prok.nr.44 dt.19.07.2017, Pcv dt.19.07.2017 |