| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 7621470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | MUHARREM ARAPI |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,245 |
| Amount | 9,245 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.peme dekorative kth.garancie per inv.te prapambetur sipas po nr.18 dt.02.02.2015 |