| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 32621470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | OMEGA STUDIO |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,040 |
| Amount | 47,040 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.BLERJE MATERIALE (FLAMUJ) PER BASHKINE SIPAS PO NR.233/1 DT.16.10.2015 |