| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 35021470012021 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE per sa lik kerkese nr.6840 dt.27.05.2021,fat.per arketim nr.6330 dt.27.05.2021, shkr.nr.1926 dt.25.05.2021,nr.2060 dt.31.05.2021 |