| Executed | 18.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 8821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PETROL 06 |
| Branch | Lushnje |
| Category | Karburant dhe vaj 738,000 |
| Amount | 738,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.karburant sipas kontr.nr.2573 dt.30.05.2017 , fature nr.serial 33382247 dt.29.06.2017,fh nr.31 dt.29.06.2017 , u.prok.nr.55 dt.08.02.2017, |