| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2010050062015 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | INSIG |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 56,000 |
| Amount | 56,000 lekë |
| Invoice description | drejtoria e bujqesise likfat nr 2dt 22.01.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2015 | Drejtoria e Bujqesise Diber (0606) | NDERMARRJA UJESJELLESI PESHKOPI | 7,390 |