| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 37021470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ARDJA-AL |
| Branch | Lushnje |
| Category | Sherbime te tjera 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkia Divjake 2147001 bl.materiale per hidroizoloimin e shkollave sipas u.prok.nr.238 dt.12.08.2016,fature nr.20280897 dt.10.08.2016,fh nr.74 dt.10.08.2016 |