| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 74221470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AGIM KADIU |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 54,300 |
| Amount | 54,300 lekë |
| Invoice description | Bashkia Divjake 2147001Sa xhir. per likujd.Riparim te automjeteve te bashkise sipas U.prok.nr.348 dt.16.12.2016,fat.nr.29 seri 10541139 dt.20.12.2016,fh.nr.142 dt.20.12.2016 |