| Executed | 01.04.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 19421470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LORENCI SAKO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 7,700 |
| Amount | 7,700 lekë |
| Invoice description | 2147001 Bashkia Divjake , u.prok.nr.44 dt.12.02.2019 bl.materiale per kampionatin e shahut,fature nr.10488675 dt 18.02.2019,f.hyrje nr.nr.14 dt.18.02.2019,pc.vb.dt.18.02.2019. |