| Executed | 17.05.2016 |
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| Registered | 13.05.2016 |
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| Invoice | 21821470012016 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | DISPOSITION |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
335,880 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 335,880 lekë |
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| Invoice description | Bashkia Divjake 2147001 bl.korrese bari dhe materiale per rruget rurale sipas po nr.95 dt.15.03.2016 |
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