| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 9021470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Pavli Buzo |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 2147001 Bashkia Divjake lik.u.prok.nr.186 dt.13.09.2019 bl.materiale elektrike sipas fat.nr.69143102 dt.16.09.2019,f.hyrje nr.120 dt.16.09.2019,pc.vb.dt.16.09.2019 |