| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 4921470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 98,611 |
| Amount | 98,611 lekë |
| Invoice description | Bashkia Divjake 2147001 paga te punonj.te nj.adm.Remas sipas listpagesave janar 2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.05.2016 | Ndermarrja Komunale Divjake (0922) | BANKA CREDINS | 36,600 |