| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 6221470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Selvije Abasllari |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 61,680 |
| Amount | 61,680 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.12 dt.30.03.2018 larje makine teknologjike dhe kamioncine ,fature nr.s.58009477 |