| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 3521470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | MUHARREM ARAPI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - lulishtet 475,000 |
| Amount | 475,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.PEME DEKORATIVE SIPAS PO NR.18 DT.02.02.2015 |