| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 7621470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SHOQATA I E F |
| Branch | Lushnje |
| Category | Kosto e trajnimit dhe seminareve 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2147001 Bashkia Divjake , trajnim profesional per audit te brendshem sipas urdher nr.35 dt.05.02.2019 , fature nr.10775673 dt.30.01.2019 |