| Executed | 31.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 46021470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Fatime Brahja |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 92,500 |
| Amount | 92,500 lekë |
| Invoice description | Bashkia Divjake 2147001 per sa lik blerje baze materiale (topa) per 20 shkollat e bashkise Divjake,fat.nr.642 dt.22.02.2017 seri 004642,f.h.nr.15 dt.22.02.2017,ur.prok.nr.58 dt.09.02.2017,PV dt.17.02.2017 |