| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 47121470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | MURATI D |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,615,000 |
| Amount | 1,615,000 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,Lik.pjesor i Kont.1665/10 dt.26.06.2020 Bl.mat.ndert,per mag e bashkise u.prok.nr.110,dt.26.05.2020 sipas fat seri 79960446, dt.30.06.2020,f.h.nr.48,dt.30.06.2020,pcv marr dorez.dt.30.06.2020 |