| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 10221470012013 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Lushnje |
| Category | — |
| Amount | 803,000 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE LIK fat NR 65 DT 12.08.2013 |