| Executed | 30.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 4121470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | MUHARREM ARAPI |
| Branch | Lushnje |
| Category | Sherbime te tjera 95,300 |
| Amount | 95,300 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BLERJE LULE SEZONALE FAT.NR.96 DT.07.07.2015 SERIA 5996548,UR.PROK.NR.35 DT.07.07.2015 |