| Executed | 31.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 46421470012017 |
| 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 sa lik blerje pjese per mjetet e bashkise,fat.nr.13 dt.05.05.2017 seri 32061163,f.h.nr.38,39,40,41 dt.05.05.2017,ur.prok.nr.103 dt.16.03.2017,kontr.nr.2174 dt.05.05.2017 |