| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 2121470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | ISUF KOCI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 79,200 |
| Amount | 79,200 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.LLAMARINE SIPAS PO NR.27 |