| Executed | 31.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 10221470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 186,000 |
| Amount | 186,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.KAPAKE PUSETASH SIPAS PO NR.42 DT.15.12.2015 |