| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 9421470012014 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,402,995 |
| Amount | 2,402,995 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE MATERIALE ELEKTRIKE PER RR.E STANIT SIPAS FATURES KORRIK 2014 PER KONTRATEN NR.1402 DT.23.06.2014 |