| Executed | 12.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 5021470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANKU |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,971 |
| Amount | 29,971 lekë |
| Invoice description | 2147001 Bashkia Divjake , kontr.nr.1716 dt.17.05.2018 bl.ushqime per kopeshtin , u.prok.nr.110 dt.10.04.2018 , fature nr.s.68127304 - 68127328 dt.01.10.2018 - 31.10.2018 , f.hyrje nr267/1-301 dt.01-31.10.2018 |