| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 12121470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 43,250 |
| Amount | 43,250 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.tubash bashkues sipas po nr.45 dt.05.09.2016, fat. nr.17, dt.16.09.2016 |