| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 3010050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | Agnest Caka |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.goma sipas po nr.10 dt.17.03.2017 fature nr. 2,seri 10941812,fh nr.5 dt.20.03.2017 |