| Executed | 12.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 13321470032019 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | Banka OTP Albania |
| Branch | Lushnje |
| Category | Shtesa page te tjera 22,100 |
| Amount | 22,100 Albanian lekë |
| Invoice description | 2147003 Agjencia e Sherbimeve Komunale Divjake pagese shperblimi per dalkje ne pension sipas urdher nr.35 dt.30.08.2019 dhe sipas listpageses |