| Executed | 11.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 9821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 479,760 |
| Amount | 479,760 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.punime me mjete motorike ne plazh sipas po nr.15 dt.21.04.2016 |