| Executed | 16.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 7510050222014 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,400 |
| Amount | 32,400 lekë |
| Invoice description | DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.BL.BOJERA E TONERA SIPAS DOKUMENTACIONIT NENTOR 2014 |