| Executed | 13.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 46321470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BRUNILDA STEFA |
| Branch | Lushnje |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Divjake 2147001 pagese e ekpert i jashtem pjese e KPP-se sipas urdher nr.02/3 dt.04.01.2018 fature nr.30644929 dt.31.03.2018 |