| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 9821470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KLODJAN KAJO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,560 |
| Amount | 7,560 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER RIK.RRUGA VARREZA DIVJAKE ,28.08.2014 |