| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 3010050222016 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ARTAN PUKA |
| Branch | Lushnje |
| Category | Kancelari 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022, Sa xhirojme ne llogari per likujd. Shpz per riparimin e pajisjeve kompjuterike sipas fat Nr.20, seri 7436521, Dt,10.05.2016, Proces verbali i bl. emergj Nr.4, dt.10.05.2016 |