| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 6121470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.16 dt.10.04.2018 bl.elektroda fature nr.s.62386651 ,f.hyrje nr.19 dt.26..04.2018 |