| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 3371470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2147001 Bashkia Divjake lik.u.prok.nr.101 dt.15.05.2020 bl.pompe sperkatje 600 lit.per traktor sipas fat.nr.87992132 dt.29.05.2020,f.hyrje nr.37 dt.29.05.2020,pc.vb.dt.29.05.2020 |