| Executed | 20.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 8121470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 250,128 |
| Amount | 250,128 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.31 dt.10.05.2018 per pastrim te reres se plazhit Divjake, fature nr.s.50212392,dt.12.06.2018 |