| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 29621470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 99,760 |
| Amount | 99,760 lekë |
| Invoice description | Bashkia Divjake 2147001 u.prok.nr.92 dt.15.03.2018 bl.pj.kemb.per korresen motorike sipas fature nr.51884616 dt.27.03.2018,f.h nr.75 dt.27.03..2018 |