| Executed | 11.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 9921470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | LUNDRA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,780 |
| Amount | 99,780 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.profile hekuri dhe cimento sipas po nr.34 dt.03.08.2016 |