| Executed | 13.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 2221470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 krasitje e pastrim i palmave te shkolla |