| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 4721470032016 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VAT RUSTAJ |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,972 |
| Amount | 48,972 lekë |
| Invoice description | Ndermarrja Komunale Divjake 2147003 lik.bl.materiale elektrike sipas po nr.10/1 dt.17.04.2016 |