| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 7721470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ELEKTROINVEST |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 168,000 |
| Amount | 168,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.MATERIALE SIPAS PO NR.8 DT.26.01.2015 |