| Executed | 09.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 40621470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NAUNKË ALIAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 68,800 |
| Amount | 68,800 lekë |
| Invoice description | Bashkia Divjake 2147001 bl.emergjente materiale per permbyrtjen |