| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 2521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 1,276,733 |
| Amount | 1,276,733 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pagesa te transportit te mesuesve te arsimit baze dhe te mesem te pergjithshem sipas listpagesave janar-shkurt 2016 |