| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 83421470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Përparim Alcani |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.u.prok.nr.225 dt.26.09.2018 mbulim i shpenzimeve te varrimit,fature nr.s.12715600 dt.24.07.2018, f.hyrje nr.316 , relacion , vendim nr.69 dt.20.09.2018 |