| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 10121470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 13,746 |
| Amount | 13,746 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.KTH.GARANCI PER NDRICIM RRUGE LGJ.NDINI DIVJAKE ,13.06.2014 |