| Executed | 25.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4321470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 62,670 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 62,670 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 lik.u.prok.nr.15 dt.10.04.2018 bl.pompe elektrike ,fature nr.s.51584660,f.hyrje nr.15 dt.18..04.2018 |