| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 15121470012014 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,257,821 |
| Amount | 22,257,821 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.NDERTIM SHETITORE DIVJAKE-PISHA SIPAS KONTR.NR.1668 DT.15.08..2014 |