| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 24710050022017 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Dr.e Bujqesise 1005002,Urdher prokurimi nr 102 date 04.12.2017 flete hyrje nr 27 date 20.12.2017 fatura hnr 17 date 20.12.2017 seri 11608319 materiale te tjera |