| Executed | 12.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 7221470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 318,000 |
| Amount | 318,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHERBIM PER MMB RERES NE PLAZHIN DIVJAKE SIPAS FAT.NR.56, SERI 06690472 DT.02.09.2015, PO NR.33, DT.04.06.2015 |