| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14321470012014 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JOSIF BERBOTI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.DETYRIME BLERJE PJ.KEMB. SIPAS FATURES SHTATOR 2014 |