| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 15321470012013 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,727,110 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE lik fat blerje plakash sipas kontrates |