| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 86321470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | IDRIZ KADARE |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.kthim garanci per bl.kondicionere sipas pc.vb marrjes perf.dorez.per cl.garancie dt.15.11.2018,pc.vb.m.d dt.16.08.2017,u.prok.nr.229 dt.15.06.2017,fature nr.s.46787332, f.hyrje nr.87 dt.16.08.2017 |