| Executed | 27.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 7221470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.33 dt.15.05.2019 bl.thase plastike sipas fature nr.62381807 dt.20.05.2019, f.hyrje nr.23 dt.20.05.2019 |