| Executed | 24.08.2016 |
|---|---|
| Registered | 24.08.2016 |
| Invoice | 10421470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.nefti sipas po nr.37 dt.15.08.2016 |