| Executed | 27.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 76221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Shtese page per funksionin 48,774 |
| Amount | 48,774 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake paga te punonjeses gj.civile Evanthi Biti sipas listpagesave nentor 2019 , |