| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 2221470032015 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VAT RUSTAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | ND./JA KOMUNALE DIVJAKE 2147003 SA XH.PER LIK.BL.MATERIALE PER VADITJE SIPAS PO NR.25 |