| Executed | 15.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 70521470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANKU |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,198 |
| Amount | 16,198 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.61184574-68127303,f.hyrje nr.231-260 dt.28.09..2018 |