| Executed | 11.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 22021470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 12,750 |
| Amount | 12,750 lekë |
| Invoice description | 2147001 Bashkia Divjake pagesa qera objekti shkurt 2019 sipas kontratave te qerave dhe sipas listpagesave |