| Executed | 29.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 38221470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LORENCI SAKO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 7,400 |
| Amount | 7,400 lekë |
| Invoice description | Bashkia Divjake 2147001 bl.materiale per Qend.Kult.Femijeve sipas fat nr.02, seri10488654, dt.31.05.2016, po nr.144, dt.27.04.2016 |