| Executed | 14.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 8721470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 431,200 |
| Amount | 431,200 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pagesa transporti te nxenesve sipas listpagesave prill-maj - qershor 2016 |