| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 4410050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | A&T |
| Branch | Lushnje |
| Category | Karburant dhe vaj 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1005022 Drejtoria e Bujqesise Lushnje per sa lik Lik blerje karburant,fat.nr.719 dt.03.04.2018 seri 57870369,f.h.nr.7 dt.03.04.2018, ur.prok.nr.1 dt.25.01.2018 |