| Executed | 13.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 6321470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 673,576 |
| Amount | 673,576 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 maj 2016 |