| Executed | 28.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 34621470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LORENCI SAKO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 11,450 |
| Amount | 11,450 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.u.prok.nr.84 dt.13.03.2018 bl.materiale per kampionatin e shahut sipas fature nr.10488666 dt.15.03.2018,f.hyrje nr.63 dt.15.03.2018 |