| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 11221470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BLEDAR LENA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.pastrim gropa septike sipas po nr.41 dt.01.09.2016 |