| Executed | 13.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 55221470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANKU |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,035 |
| Amount | 73,035 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.58190657-58190681,f.hyrje nr.149-180, dt.29.06.2018 |