| Executed | 17.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 33321470012024 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Shtesa page te tjera 20,511 |
| Amount | 20,511 lekë |
| Invoice description | 2147001 Bashkia Divjake, Sa lik. leje e zakonshme e pagueshme, urdher nr.179 dt.29.04.2024, sipas listepageses |