| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 12221470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl. pelerina shiu sipas po nr.46 dt.07.09.2016, fat. nr.32, dt.21.09.2016 |