| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 12210050112018 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | KRISTAQ KUTRA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1005011, Drejtoria e Bujqesise Gjirokaster.Konsulence juridike per 6 muaj, fatura nr. 44,nr. serie 18369197,dt.01.06.2018. Urdher prokurimi nr. 9, dt. 01.06.2018. |