| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 4310050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,000 |
| Amount | 49,000 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 mmb.pajisje elektrike sipas fature nr.10869264 dt.11.04.2018,u.bl.nr.4 dt.30.03.2018 |