| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 15421470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Divjake 2147001 bl.sherbim trsmsporti per ekipin e volejbollit Divjake sipas po nr.295 dt.10.12.2015 |