| Executed | 23.11.2015 |
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| Registered | 18.11.2015 |
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| Invoice | 78121470032015 |
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| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
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| Beneficiary | JUNDRIT |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
399,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 399,000 lekë |
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| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KONTENIERE SIPAS PO NR.15 DT.11.03.2015 |
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