| Executed | 28.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 8021470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 250,680 |
| Amount | 250,680 lekë |
| Invoice description | Bashkia Divjake 2147001 per likujd.blerje materiale sipas fat. nr.30139654 dt.16.11.2016, fh. nr.113, dt.16.11.2016,u.prok.nr.261 dt.06.09.2016 |