| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 19121470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NAUNKË ALIAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 49,800 |
| Amount | 49,800 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BLERJE BINARE SIPAS PO NR.16 DT.17.03.2015 |