| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 59121470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | LUVA GROUP |
| Branch | Lushnje |
| Category | Sherbime telefonike 12,799 |
| Amount | 12,799 lekë |
| Invoice description | Bashkia Divjake 2147001 fatura sherbim interneti shtator 2016 |