| Executed | 08.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 9021470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.motosharre benzine sipas po nr.32 dt.06.07.2016 |