| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 43021470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Suela Vellahu |
| Branch | Lushnje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2147001 Bashkia Divjake,Lik.Urdh. Prok. nr.118/1, dt.12.06.2020, Prodhim minidokumentari, promovim turizmi per B.D sipas fat seri 13533370, dt.116.06.2020,situacion dt.16.06.2020 |