| Executed | 10.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 28621470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Përparim Alcani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 36,500 |
| Amount | 36,500 lekë |
| Invoice description | 2147001 Bashkia Divjake ,u.prok.nr.310 dt..13.12.2018 mbulim i shpenz.te varrimit per te ndjerin Seit Qose sipas urdher nr.248/1 dt.30.10.2018,fature nr.12715556 dt.31.10.2018,pc.vb.dt.14.12.2018,fh nr.353 dt.27.12.2018 |