| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 11721470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | JUANSI HILA |
| Branch | Lushnje |
| Category | Sherbime te tjera 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2147001 Bashkia Divjake lik.u.prok.nr.48 dt.11.02.2020 shpenz.per trajnimin e anetareve te MK sipas fat.nr.62396398 dt.25.02.2020,situacion dt.25.02.2020 |