| Executed | 14.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 20310050022017 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | LUAN SALAJ |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 10,735,812 |
| Amount | 10,735,812 lekë |
| Invoice description | 1005002 Dr.e Bujqesise Berat kontr nr 934 dt 24.07.2017 likujdim fat nr 2 dt 01.11.2017 seri 44931303 shpenzime per sherbime veterinare |