| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 6021470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.22 dt.17.04.2018 bl.jelek fosforeshent ,fature nr.s.11675812,f.hyrje nr.17 dt.23..04.2018 |