| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 9821470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 u.prok.nr.41 dt.09.07.2018 bl.gelqere e pashuar sipas fature nr.s.62386657 dt.26.07.2018,f.hyrje nr.39 dt.26.07.2018 |