| Executed | 30.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 13521470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUVA GROUP |
| Branch | Lushnje |
| Category | Sherbime telefonike 12,799 |
| Amount | 12,799 lekë |
| Invoice description | Bashkia Divjake 2147001 sherbim interneti fature nr.s.30767303 |