| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 83621470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik pagese qera objekti per muajin Shtator 2021 sipas listepageses |