| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 48121470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Shkëlzen Hanoli |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Bashkia Divjake 2147001 transport i bazes materiale te zgjedhjeve qendrore qershor 2017,fature nr.9243435 dt.02.08.2017,shkrese nr.3903 dt.29.08.2017,pc.vb.dt.29.08.2017 |