| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 2121150222018 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 59,388 |
| Amount | 59,388 lekë |
| Invoice description | 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore. Kancelari,fatura nr. 124, dt.02.04.2018, nr. serie 59855343. Flete hyrje nr.3,dt.03.04.2018. Urdher prokurimi nr. 03, dt.29.03.2018. |