| Executed | 28.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 13421470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl. kostume shiu sipas po nr.45/1 dt.07.09.2016, |