| Executed | 27.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 65621470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANKU |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 350 |
| Amount | 350 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.bl.ushqime per kopsht me dreke sipas kontrate nr.1716 dt.17.05.2018 , fature nr.s.61184769,f.hyrje nr.216 dt.01.08.2018 |