| Executed | 20.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 56121470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | XHIHANI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashkia Divjake 2147001 Blerje pajisje emergjente per mjetin ekskavator tip CASE sipas urdh.prok.nr.221/1 dt.04.07.2016, fat nr.43, dt.07.07.2016 |