| Executed | 27.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 8521470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.35 dt.22.05.2019 bl.qeska mbeturinash sipas fature nr.62381808 dt.28.05.2019, f.hyrje nr.28 dt.28.05.2019 |