| Executed | 14.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 13521470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 49,420 |
| Amount | 49,420 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake u.prok.nr.46 dt.09.10.2019 bl.gozhde e bullona sipas fature nr.62381809 dt.153.10.2019, f.hyrje nr.39 dt.15.10.2019 |