| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 16721470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashkia Divjake 2147001 per lik.bl.pjese per mjetet e Bashkise sipas u.prok.nr.103 dt.16.03..2017,kontrate nr.2174 dt.05.05.2017,fature nr.s.32061163,f.hyrje nr.38,39,40,41 dt.05.05.2017 |