| Executed | 20.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 19610050072015 |
| Institution | Drejtoria e Bujqesise Durres (0707) 1005007 |
| Beneficiary | TURKESHI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,800 |
| Amount | 43,800 lekë |
| Invoice description | TDO0707/ DREJT. BUJQ. /KOD 1005007/ LIK FAT21 DT 17.11.2015 |