| Executed | 17.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 10121470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,500 |
| Amount | 17,500 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.sherbimi per cvendosje e vendosje shtylla ndricimi sipas po nr.35 dt.03.08.2016 |