| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 21721470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kerkese nr.3917 dt.02.04.2021,fat.per arketim nr.3656 dt.02.04.2021, shkr.nr.2766/1 dt.18.03.2021 |