| Executed | 22.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 44421470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ISMET ZHUKA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.MATERIALE PER UJSJELLESIN SIPAS PO NR.264/1 DT.18.11.2015 |