| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 27621470012022 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FAZANET E DIVJAKES |
| Branch | Lushnje |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake per sa lik transporti ekipit te volejbollit te vajzave, fat.fisk.nr.10 dt.21.04.2021, situacion dt.21.04.2021, ur.prok.nr.42/1 dt.22.02.2021 |