| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 56221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | CAMELEON CONSTRUCTION |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 370,566 |
| Amount | 370,566 lekë |
| Invoice description | 2147001 Bashkia Divjake ,Kontrata Nr.534/4,dt.11.02.2019 me Objekt. Transport dherash me auto fature nr.s.72400453 dt.09.09.2019 preventiv e situacion punimesh |