| Executed | 02.05.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 25621470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RADIO LUSHNJA |
| Branch | Lushnje |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2147001 Bashkia Divjake ,Lik. urdh.prok.nr.61,dt.26.02.2019 me obj. Emision per ecurine e puneve te Bashkise, fat nr.27, seri 12715827, dt.28.02.2019 |