| Executed | 04.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 40021470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 71,930 |
| Amount | 71,930 lekë |
| Invoice description | Bashkia Divjake 2147001 u.prok.nr.230 dt.16.06.2017 bl.pjese dhe riparime te korreseve te barit fature nr.s.44942322 dt.23.06.2017,fh nr.70 dt.23.06.2017 |