| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 48221470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | FEDERATA SHQIPTARE VOLEJBOLLIT |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 43,000 |
| Amount | 43,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.DETYRIME NDAJ FSHV,SHKRESE NR.96 DT.23.11.2015,FATURE DHJETOR 2015 |