| Executed | 27.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 6921470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.30 dt.15.05.2019 bl.jelek fosforishent , sipas fature nr.62381806 dt.17.05.2019, f.hyrje nr.21 dt.17.05.2019 |