| Executed | 28.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 34421470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | EDI HALILAJ |
| Branch | Lushnje |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.u.prok.nr.147 dt.14.05.2018 kronike televiziuve per sezonin turistik Divjake,fature nr.s.12245068,situacion dt.16.05.2018 |