| Executed | 27.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 6921470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 393,600 |
| Amount | 393,600 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.sharre shirit garder sipas po nr.16 dt.21.04.2016 |