| Executed | 25.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4521470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RISTAN JANKO |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,120 |
| Amount | 99,120 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.19 dt.10.04.2018 bl.plehra kimike fature nr.s.29085196,f.hyrje nr.16 dt.19..04.2018 |