| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 17421470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | EPER CENTER |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.RAPORT VLERESIMI PARAPRAK TE VNM SIPAS FAT. NR.2 DHE 3 DT: 02.06.2015, PV I PROK ME VLERE TE VOGEL DT:20.05.2015 |