| Executed | 21.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 2321470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.qeska familjare per aktivitete shkollore sipas fature nr.serial 4663541,fh nr.8 dt.09.03.2017 , u.prok.nr.11 dt.07.03.2017 |