| Executed | 23.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 9021470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | F I L I P I |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 419,760 |
| Amount | 419,760 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.PLUGIM RERE NE PLAZH SIPAS PO NR.21 DT.09.06.2015 |