| Executed | 09.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 11321470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 64,400 |
| Amount | 64,400 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.boje vaji sipas po nr.40 dt.23.08.2016 |