| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TECH360 |
| Branch | Lushnje |
| Category | Sherbime telefonike 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.sherbim interneti sipas po nr.8 dt.04.04.2016 |