| Executed | 28.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 7110050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,200 |
| Amount | 5,200 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 blerje brava sipas fature nr.108692654 dt.18.06.2018,pc.vb.emergjence dt.18.06.2018 |