| Executed | 13.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 7910050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,900 |
| Amount | 24,900 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 u.bl.nr.5 dt.22.06.2018 bl.materiale sipas fature nr.10869266 dt.26.06.2018,f.hyrje nr.11 dt.26.06.2018 |