| Executed | 13.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 6421470032017 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,400 |
| Amount | 7,400 lekë |
| Invoice description | Nd.ja Kom.Divjake 2147003 bl.materiale per freskuese sipas fature nr.serial 9040814 dt.06.06.2017,fh nr.29 dt.06.06..2017 , u.prok.nr.41 dt.01.06.2017 |