| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 9521470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VANGJEL SOTA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,500 |
| Amount | 69,500 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BLERJE VEGLA PUNE UR.PROK.NR.42/1 DT.14.12.2015 |