| Executed | 20.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 2021470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TOP-OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 275,964 |
| Amount | 275,964 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.vaj makine sipas fature nr.serial 42321352 fh nr.6 dt.02.03.2017 , u.prok.nr.4 dt.22.02.2017 |