| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 2021410432016 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | LAÇAJ |
| Branch | Shkoder |
| Category | Sherbime te tjera 3,446,040 |
| Amount | 3,446,040 lekë |
| Invoice description | 2141043 Dr.Sherbimeve Bujqesore dhe Pyjore, ft 18459170 DT 31.08.2016 |