| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5521470012013 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,091,036 lekë |
| Invoice description | 2147001 BASHKIA DIVJAKE kontrate blerje materiale |