| Executed | 26.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 11621470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JOSIF BERBOTI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 32,400 |
| Amount | 32,400 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE PJ.KEMBIMI,PO NR.38 DT.10.03.2015 |