| Executed | 01.03.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 1221470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.neft industrial sipas fature nr.serial 4663540,fh nr.2 dt.24.02.2017 , u.prok.nr.6 dt.22.02.2017 |