| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 10521470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,000 |
| Amount | 22,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHERBIM MMB.KOMPJUTERA,PAJISJE ZYRE SIPAS FAT NR.SERIAL 7155020 |