| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 10021470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ARET |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 9,000 |
| Amount | 9,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER RRETHIM I VENDGRUMBULLIMIT TE MBETJEVE DIVJAKE ,09.04.2014 |