| Executed | 27.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 6721470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BLERJE GELQERE UR.PROK.NR.19 DT.24.04.2015 |