| Executed | 13.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 9221470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | AGIM KADIU |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 26,800 |
| Amount | 26,800 lekë |
| Invoice description | Bashkia Divjake 2147001 per likujd.blerje sherbimi per riparim automjete te Bashkise AA 781 DR sipas fat. nr.10541145 dt.15.02.2017, u.prok.nr.49 dt.06.02.2017 |