| Executed | 26.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 12610050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 5,327,350 |
| Amount | 5,327,350 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG DEMSHPERBLIM SIPAS SHKRESES NR 5824/1 DT 13.09.2017,URDHER NR 42,43 DT 21.09.2017,SHKRESA NR 1262,1263,1265,1266 DT 21.09.2017,LISTEPAGESA |