| Executed | 21.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 3321470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 528,000 |
| Amount | 528,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pagesa te transportit te nxenesve sipas listpagesave janar-mars 2016 |