| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 5521470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | AGRO - LEV 2 |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.npk sipas po nr.22 dt.07.05.2016 |