| Executed | 09.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 3621470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.9 dt.06.03.2019 bl.dorashka plastike pune , sipas fature nr.62381804 dt.26.03.2019, f.hyrje nr.13 dt.26.03.2019 |