| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 18021470012014 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME NDAJ FSHV |