| Executed | 25.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 43421470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANKU |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,663 |
| Amount | 118,663 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1146/1 dt.04.04.2018 , fature nr.s.58190863-58190881,f.hyrje nr.82-109 dt.30.04.2018 |