| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 3021470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kerkese nr.6450 dt.19.01.2021,fat.per arketim nr.643 dt.19.01.2021, shkr.nr.626/17 dt.19.01.2021 |