| Executed | 17.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 1710050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | Agnest Caka |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.pj.kemb. sipas po nr.3 dt.14.02.2017 fature nr.seri 10941809,fh nr.1 dt.15.02.2017 |