| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 74521470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DIVJAKA RESORT |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 380,160 |
| Amount | 380,160 lekë |
| Invoice description | Bashkia Divjake 2147001Sa xhir. per likujd.Ofrimi i fjetjes dhe i vakteve te dites per 33 persona sipas U.prok.nr.30/1 dt.18.02.2016,fat.nr.29 seri 25708280 dt.15.03.2016 |