| Executed | 27.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 4921470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KUJTIMI 06 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 92,640 |
| Amount | 92,640 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.GOMA MAKINE SIPAS FAT.NR.188, SERI 19789426,DT.15.05.2015, PO NR.34, DT. 12.05.2015 |