| Executed | 31.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 45621470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LORENCI SAKO |
| Branch | Lushnje |
| Category | Kancelari 35,600 |
| Amount | 35,600 lekë |
| Invoice description | Bashkia Divjake 2147001 per sa lik blerje materiale kancelari per aktivitetet kulturore artistike Cicerimat 2017 dhe konkursi i piktures,fat.nr.3 dt.19.05.2017 seri 10488659,f.h.nr.59 dt.19.05.2017,ur.prok.nr.187 dt.02.05.2017,PV dt.15.5.17 |