| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 38221470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | EDEA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 57,700 |
| Amount | 57,700 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.PJ.NDERRIMI PER RIPARIMIN E MAKINES SE PASTRIMIT TIP UAZHENG 2010 PER NJ.ADM GRADISHT SIPAS PO NR.137 DT.20.08.2015 |