| Executed | 21.01.2021 |
|---|---|
| Registered | 19.01.2021 |
| Invoice | 1421470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kerkese nr.12871 dt.29.12.2020,fat.per arketim nr.10817 dt.29.12.2020, nr.pasurie 822/34,volum 48,faqe 241, ZK 1492 |