| Executed | 19.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 49621470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Bashkia Divjake 2147001 Transp. i ekipit te volejbollit Divjake sipas po nr.149/1 dt.03.05.2016, fat. nr.16, seri 13422948, dt.22.06.2016 |