| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 9410050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | DARMISA |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,800 |
| Amount | 112,800 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.karta fermeri sipas po nr.19 dt.03.08.2017 fature nr.seri 70195844,fh nr.12 dt.14.08.2017, pc.vb.dt.14.08.2017 |