| Executed | 06.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 7021470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LLAMBI GORREJA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.SHERBIMI MMB.RRUGE AKSI DIVJAKE - GRADISHTSIPAS PO NR.38 DT.12.10.2015 |