| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 5021470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 656,542 |
| Amount | 656,542 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 pagesa te transportit te mesuesve te arsimit baze dhe te mesem te pergjithshem sipas listpagesave prill 2016 |