| Executed | 29.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 2921470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.dorashka pune sipas fature nr.serial 4663542,fh nr.12 dt.21.03.2017 , u.prok.nr.12 dt.13.03.2017 |