| Executed | 17.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 2321150222019 |
| Institution | Agjencia e Sherbimeve Bujqesore (1111) 2115022 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. mirembajtje mjete pune, makineri, up nr 2 dt 18.02.2019, fatura nr 527 dt 11.04.2019, nr serial 674375586, fh nr 3 dt 26.03.2019 |