| Executed | 18.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 5321470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve speciale 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.elektroda sipas fature nr.serial 9040812,fh nr.22 dt.05.05.2017 , u.prok.nr.30 dt.02.05.2017 |