| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 11521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.gelqere sipas po nr.43 dt.05.09.2016, fat nr. 31, dt.13.09.2016 |