| Executed | 02.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 60221470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Lushnje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Bashkia Divjake 2147001 pagese e kuotes se anetaresise sipas VKB nr.83 dt.23.09.2016,shkrese e Prefektures per konfirmim nr.3597/2 dt.05.10.2016 |