| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 381470032022 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Bujar Cakoni |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,000 |
| Amount | 76,000 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje motorrseke me benzine, fat.fiskalizuar nr.20 dt.23.02.2022, fh.nr.5 dt.23.02.2022, PV marrje perkohshme ne dorezim dt.23.02.2022, ur.prok.nr.12 dt.07.02.2022 |