| Executed | 12.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 15621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 650,970 |
| Amount | 650,970 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pagesa te transportoit per arsimin baze dhe te mesem bazuar VKM nr.146 dt.26.02.2016 sipas listpagesave nentor 2016 |