| Executed | 12.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 15521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 412,200 |
| Amount | 412,200 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pagesa transporti te nxenesve sipas listpagesave shtator-nentor 2016 |