| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 2821470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ILIR JANKO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 53,200 |
| Amount | 53,200 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.RIPARIME E MMB.DYER E DRITARE SIPAS PO NR.32 |