| Executed | 29.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 7021470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,840 |
| Amount | 42,840 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.gelqere e pashuar per dezefektim sipas po nr.25 dt.01.06.2016 |