| Executed | 06.12.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 74821470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Përparim Alcani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2147001 Bashkia Divjake u.prok.nr.204 dt.10.10.2019 mbulim i shpenz.varrimit per A.Muca sipas urdher nr.204 dt.10.10.2018,fature nr.12715623 dt.28.07.2018, fh nr.98/1 dt.28.07.2019,vendim nr.65 dt.20.09.2019 |