| Executed | 30.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 52421470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 619,500 |
| Amount | 619,500 lekë |
| Invoice description | Bashkia Divjake 2147001 Bl.materiale ndertimi sipas urdh.prok.nr.268, dt.16.09.2016, Fat nr.39, dt.22.09.2016 |