| Executed | 15.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 15921470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | PROQUAL |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 376,800 |
| Amount | 376,800 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER BLERJE PJESE KEMBIMI PER FADROMEN TC 135 SIPAS FAT SER.12754985,NR.45,DT.15.05.2015, PO NR.71, DT.06.05.2015 |