| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 17710050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 752,165 |
| Amount | 752,165 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG PAGESE VETERINERE SIPAS LISTEPAGESES,URDHER NR 59 DT 22.12.2017,SHKRESE NR 8466 DT 15.11.2017 |