| Executed | 26.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 3221470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | S P E K T R I |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete policore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.MAKINE E POLICISE BASHKIAKE SIPAS PO NR.21 DT.19.03.2013 |