| Executed | 31.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 10421470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | DORIAN |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 75,320 |
| Amount | 75,320 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.BOJE RRUGORE SIPAS PO NR.45 DT.23.12.2015 |