| Executed | 01.06.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 5621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 77,500 |
| Amount | 77,500 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.sherbimi per cvendosje shtyllash ndricimi sipas po nr.23 dt.10.05.2016 |