| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 7121470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.thase plastike sipas po nr.29 dt.20.06.2016 |