| Executed | 29.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 6821470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NAIM HYSI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 214,560 |
| Amount | 214,560 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.llamarine e plasmas sipas po nr.174 dt.23.05.2016 |