| Executed | 02.10.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 66621470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 82,440 |
| Amount | 82,440 lekë |
| Invoice description | Bashkia Divjake 2147001 kontr.nr.1389 dt.23.04.2018 bl.pj.kemb.dhe riparime per mjetet sipas u.prok.nr.70 dt.26.02..2018,fature nr.s.53530034,f.hyrje nr.121 dt.07.05.2018,pc.vb.dt.07.05.2018 |