| Executed | 07.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 12521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Julian Kola |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.vendosje set freksioni volva FL 518 sipas po nr.50 dt.23.09.2016 |