| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 9921470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1,284 |
| Amount | 1,284 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER RRETHIM I SHKOLLES 9 VJECARE DIVJAKE ,09.08.2014 |