| Executed | 17.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 3621470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Suela Hoxhaj |
| Branch | Lushnje |
| Category | Sherbime te tjera 154,800 |
| Amount | 154,800 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.11 dt..30.03.2018 bl.hekur dhe qeska gelqere ,fature nr.s.59653659,f.hyrje nr.12 dt.10.04.2018 |