| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 4710050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Kancelari 29,990 |
| Amount | 29,990 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.materiale kancelarie sipas u.prok. nr.13 dt.10.04.2017 fature nr.seri 10869383,fh nr.8 dt.13.04.2017 |