| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 15821470012013 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KRISTAQ VODO |
| Branch | Lushnje |
| Category | — |
| Amount | 50,000 Albanian lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE lik fat shp.riparimi |