| Executed | 18.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 5221470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Sherbime te tjera 92,400 |
| Amount | 92,400 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.boje per vijezime sipas fature nr.serial 9040811,fh nr.21 dt.04.05.2017 , u.prok.nr.32 dt.02.05.2017 |