| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 18310050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 170,765 |
| Amount | 170,765 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG PAGESE VETERINERE SIPAS LISTEPAGESES,SHKRESA NR 1716 DT 28.12.2017,URDHER NR 63 DT 28.12.2017 |