| Executed | 05.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 53621470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | SPARKLE 32 |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Bashkia Divjake 2147001 Riparim te automjeteve te bashkise sipas fat nr.28, dt.16.05.2016,seri 27225528, PO nr.142, dt.26.04.2016 |