| Executed | 10.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 7121470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | KUJTIMI 06 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 99,816 |
| Amount | 99,816 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.GOMA MAKINE SIPAS FAT.NR.433, SERI 22771971 DT.02.09.2015, PO NR.64, DT. 02.09.2015 |