| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 43521470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 276,400 |
| Amount | 276,400 lekë |
| Invoice description | 2147001 Bashkia Divjake per Agim Gani Buzi ekzekutim pjesor i Vend.Gjykates Administrative e Shkalles se Pare Vlore nr.258 dt.05.03.2019 , shkrese nr.5759 dt.19.04.2019 protokolluar me nr.1777 dt.25.04.2019 te Bashkise Divjake |