| Executed | 16.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 40621470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Kancelari 52,505 |
| Amount | 52,505 lekë |
| Invoice description | 2147001 Bashkia Divjake,u.prok.nr.117 dt.04.06.2020 bl.materiale kancelarike per punonjs.PNUD ,fature nr.11511034 dt.25.06.2020, hyrje nr.47 dt.25.06.2020, pc.vb.dt.25.06.2020 |