| Executed | 28.04.2016 |
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| Registered | 27.04.2016 |
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| Invoice | 4121470032016 |
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| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
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| Beneficiary | SOKOL RROKAJ |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
202,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 202,920 lekë |
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| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.betoniere e batitor sipas po nr.2 dt.18.03.2016 |
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