| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 85421470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.bl.sherbim interneti sipas kontrate nr.1329 dt.18.04.2018 sherbim interneti,fature nr.s.67284036,u.prok.nr.105 dt.05.04..2018 |