Ndermarrja Komunale Divjake (0922) → NDERMARJE KOMUNALE DIVJAKE
| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 3621470032014 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | NDERMARJE KOMUNALE DIVJAKE |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 24,396 |
| Amount | 24,396 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XHIROJME PER RRETHIM I SHK.9VJ.DIVJAKE SIPAS DOKUMENTACIONIT GUSHT 2014 (PER SUBJEKTIN LUNDRA) |