| Executed | 30.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 2821470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.goma karro sipas fature nr.serial 9040810,fh nr.11 dt.20.04.03.2017 , u.prok.nr.13 dt.13.03.2017 |