| Executed | 29.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 64921470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KOZMA JANO |
| Branch | Lushnje |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake , Urdher nr.22/1 dt.19.09.2018,nr.274/1 dt.27.11.2018,nr.20/1 dt.19.01.2019 pjesemarres si ekspert juridik i jashtem,fature nr.61152811 dt.11.07..2019 |