| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 3810050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2018 Drejt Rajon Bujqesise Tonera Up.nr.8 dt.7.2.2018;pv dt.9.2.2018 fat.nr.2 dt.12.2.2018 seri.54398721;fh.nr.6 dt.12.2.2018 |