| Executed | 10.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 4321470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | AGRO - LEV 2 |
| Branch | Lushnje |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 39,200 |
| Amount | 39,200 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.hebricid sipas po nr.14 dt.21.04.2016 |