| Executed | 02.05.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 5121470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | RISTAN JANKO |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.20 dt.12.04.2019 bl.hebricid tajfun sipas fature nr.74068579 dt.12.04.2019 , f.hyrje nr.17dt.12.04.2019 |