| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 3821470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 126,473 |
| Amount | 126,473 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIKKT.5%GARANCI SIPAS PC.VB.TE MARRJES PERFUNDIMTARE NE DOREZIM DT.25.07.2014 PER BLERJE MATERIALE ELEKTRIKE PER RRUGEN E STANIT |