| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13621470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JOSIF BERBOTI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE EMERGJENTE PJ.KEMBIMI,BATERI 180H PER FADROMEN PO NR.74 DT.01.06.2015 |