| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 16910050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | Adenis Kastrati |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,680 |
| Amount | 82,680 lekë |
| Invoice description | 2018 Drejt Rajon Bujqesise Tonera Up.nr.33 dt.4.9.2018 ft.of.6.9.2018 pv.6.9.2018 fat.nr.33 seri 56592484 dt.11.9.2018 fh.nr.21 dt.11.9.2018 |