| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 34521470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LORENCI SAKO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 10,800 |
| Amount | 10,800 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.u.prok.nr.60 dt.22.02.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488667 dt.23.02.2018,f.hyrje nr.41 dt.23.02.2018 |