| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 51221470012017 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | VO2 |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 99,996 |
| Amount | 99,996 lekë |
| Invoice description | Bashkia Divjake 2147001 u.prok.nr.317 dt.06.09.2017 bl.uniforma per zjarrfikesett,fature nr.s.11796472 dt.08.09.2017,fh nr.92 dt.08.09.2017 |