| Executed | 06.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3810050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | Altin Albrahimi |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,052 |
| Amount | 119,052 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.tonera per printera sipas u prok.nr.12 dt.24.03.2017 fature nr.seri 45080178,fh nr.7 dt.03.04.2017 |