| Executed | 17.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 31221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Farije Gjeka |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 2147001 Bashkia Divjake ,urdher nr.69 dt.07.03.2019 mbulim i shpenz.te varrimit per te ndjerin Maksim Shuli sipas fature nr.64386726 dt.01.02.2019 , |