| Executed | 09.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 12210050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ELEZAJ SHPK |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 79,823 |
| Amount | 79,823 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 sherbim ruajtje fizike sipas kontr.dt.24.02.2017,u prok.nr.6 dt.14.02.2017 fature nr.seri 27515577 |