| Executed | 30.09.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 6610050222016 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ERION VENDRESHA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 1005022 Drejtoria e Bujqesise Lushnje , Sa xhirojme ne llogari per likujd.Bl.pjese kembimi sipas fat Nr.seri 8045355,dt.08.09.2016, Urdh. Prok. Nr.11, dt.02.09.2016 |