| Executed | 27.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 23110050022016 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | Arbër Sinanaj |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 4,836,778 |
| Amount | 4,836,778 Albanian lekë |
| Invoice description | Dretoria e Bujqesise 1005002 likujdim kontrate nr1382.dt.28.07.2016,uo.nr 31.dt.07.07.2016.fature nr 30.dt.19.12.2016.shpenzime per vaksinime |