| Executed | 21.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 3821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,992 |
| Amount | 99,992 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.materiale per bordura pemesh sipas po nr.9 dt.05.04.2016 |