| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 8621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,587 |
| Amount | 2,587 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pages komisioni per sherbim postar per shperndarjen e transportit te nxenesve sipas listpagesave prill - qershor 2016,sipas kontrates |