| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 83921470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Pagese paaftesie 3,697,548 |
| Amount | 3,697,548 lekë |
| Invoice description | Bashkia Divjake 2147001 nd.invaliditeti sipas VKB nr.97 dt.17.12.2018,kthim pergj.Prefektura nr.20711 (4219/1) dt.19.(21.) 12.2018 dhe sipas listpagesave dhjetor 2018 |