| Executed | 07.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 38021470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANO |
| Branch | Lushnje |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.u.prok.nr.42 dt.08.02.2018 ekspert juridik fature nr.s.12593713 dt.29.03.2018, |