| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 13810050182015 |
| Institution | Drejtoria e Bujqesise Kukes (1818) 1005018 |
| Beneficiary | LULZIM VATA |
| Branch | Kukes |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 1005018 Drejt Buqesise mostra mishi fat Nr 23 dt 05.06.20152015 |