| Executed | 11.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 53821470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AGIM KADIU |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashkia Divjake 2147001 riparim i automjeteve te Bashkise sipas urdh.prok.nr.142 dt.26.09.2016 |