| Executed | 11.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 67421470012018 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Lushnje |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 lik.pjesor u.prok.nr.132/1 dt.27.04.2018 realizim i eventit "Mis dhe Mr Divjaka " ,fature nr.11201508 dt.08.08.2018,marreveshje nr.1478/2 dt.23.05.2018,situacion,permbledhje programi |