| Executed | 11.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 77121470012016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | TOP-OIL |
| Branch | Lushnje |
| Category | Karburant dhe vaj 177,600 |
| Amount | 177,600 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.vaj makinash sipas po nr.26 dt.03.06.2016 |