| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 29221470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Erson Malko |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 41,600 |
| Amount | 41,600 lekë |
| Invoice description | Bashkia Divjake 2147001 u.prok.nr.103 dt.03.04.2018 bl.bateri per kamionin zjarrfikes sipas fature nr.10855772 dt.11.04.2018,f.h nr.88 dt.11.04.2018 |