| Executed | 21.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 69821470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SPARKLE 32 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 747,600 |
| Amount | 747,600 lekë |
| Invoice description | Bashkia Divjake 2147001 bl.pj.per ekskavatoret bordi i ujitjes dhe kullimit sipas fat nr.serisl 3857943 dt.01.12.2016u.prok. nr.316 dt.16.11.2016,fh nr.131 dt.01.12.2016 |