| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 85521470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KLODJAN KAJO |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 275,723 |
| Amount | 275,723 lekë |
| Invoice description | Bashkia Divjake 2147001 lik.shpz. per transport dherash sipas kontr.nr.917 dt.19.03.2018, urdh.prok. nr.73, dt.02.03.2018, fat.nr.21,seri 46051423,situacion |