| Executed | 04.06.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 7121470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 u.prok.nr.32 dt.18.05.2018 bl.goma per karro dore sipas fature nr.s.62386653 dt.24.05.2018,f.hyrje nr.24 dt.24.05.2018 |