| Executed | 22.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 4532147001215 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 534,000 |
| Amount | 534,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERRIM VAJRASH PER AUTOMJETIN SIPAS PO NR.54 DT.16.11.2015 |