| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 10021470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.karro dore 5 cope sipas po nr.36 dt.03.08.2016 |