| Executed | 17.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 5121470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.thase sargjie sipas po nr.18 dt.28.04.2016 |