| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 7221470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BLEDAR LENA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.patrim gropa septike sipas fat. nr.serie 9171751, dt.20.06.2016, po nr.28 dt.20.06.2016 |