| Executed | 29.08.2016 |
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| Registered | 23.08.2016 |
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| Invoice | 45621470012016 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | S P E K T R I |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,820,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,820,200 lekë |
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| Invoice description | Bashkia Divjake 2147001 bl.konteniere sipas kontr.nr.1509 dt.28.04.2016 |
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