| Executed | 09.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 20821470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUAR Bros |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 4,674,000 |
| Amount | 4,674,000 lekë |
| Invoice description | 2147001 Bashkia Divjake kontr.nr.3488/7 dt.12.12.2018 bl.zjarrfikese fature nr.s.57251193 dt.17.12.2018 , f.hyrje nr.340 dt.17.12.2018 ,pc.vb.m.dorez.17.12..2018, |