| Executed | 27.10.2015 |
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| Registered | 22.10.2015 |
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| Invoice | 30621470012015 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | VASAA |
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| Branch | Lushnje |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
675,792 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 675,792 lekë |
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| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE ELEKTRIKE PER RIPARIMIN E NDRICIMIT SIPAS PO NR.73/2 DT.22.05.2015 |
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