| Executed | 15.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 68921470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 158,400 |
| Amount | 158,400 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.u.prok.nr.219/1 dt.14.09..2018 bl.materiale per MZSH sipas fature nr.s.53468926,f.hyrje nr.261 dt.28.09..2018 |