| Executed | 16.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 77621470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | Vilson Prifti |
| Branch | Lushnje |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,452 |
| Amount | 36,452 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake ,kontr.nr.1535 dt.09.04.2019 bl.ushqime per kopeshtin fature nr.s.80014112 dt.08.11.2019 , f.hyrje nr.150 - 150/1 dt.08.11.2019, |