| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 12921470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DENIS ARAPI |
| Branch | Lushnje |
| Category | Sherbime telefonike 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Bashkia Divjake 2147001 sherbim interneti nj.adm.Gradisht dhjetor 2015 |