| Executed | 20.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 11821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 92,000 |
| Amount | 92,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.farfoleta sipas po nr.44 dt.15.09.2016 |