| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 49821470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DENIS ARAPI |
| Branch | Lushnje |
| Category | Sherbime telefonike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.SSHERBIM INTERNETINJ.ADM.TERBUF SIPAS KONTRATE DT.19.03.2015 |