| Executed | 10.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 28521470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ZANA KASAPI |
| Branch | Lushnje |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2147001 Bashkia Divjake u.prok.nr.11 dt.14.01.2019 mbulim i shpenzimeve te varrimit per te ndjeren Ruzhdije Shellega sipas urdher nr.298/2 dt.06.12.2018,fature nr.62780273 dt.07.12.2018,pc.vb.dt.17.01.2019,fh nr.3 dt.18.01.2019 |