| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 20910050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Materiale tabela te inst. urdh.nr.36 dt.23.10.2018 pv.23.10.2018 fat.44 dt23.10.2018 seri 46722097 fh.nr.25 dt.23.10.2018 |