| Executed | 18.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 78421470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 12,750 |
| Amount | 12,750 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake qera objekti nentor 2019 sipas listpagesave dhe kontrates nr.3368 dt.12.10.2018 |