| Executed | 09.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 75421470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZERIT DERVISHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,428 |
| Amount | 99,428 lekë |
| Invoice description | Bashkia Divjake 2147001 bl.cakell per sistemimi e rruges hyrese te MZSH sipas u.prok.nr.236 dt.10.10.2018.,fature nr.s.66205806 dt.30.10..,f.hyrje nr.297 dt.30.10..,pc.m.dorez.mat.dt.30.10..2018 |