| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 18421470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JOSIF BERBOTI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 39,400 |
| Amount | 39,400 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE PJ.KEMBIMI SIPAS PO NR.78/2 DT.08.06.2015 |