| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 14121470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 193,440 |
| Amount | 193,440 lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 per lik.pastrim gropa skeptike sipas u.prok.nr.30 dt.08.05.2018,,fature nr.s.67956540 dt.19.11.2018,preventiv e situacion |