| Executed | 09.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 11110050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | FATMIR BALLA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,152 |
| Amount | 46,152 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 u.bl.nr.10 dt.02.10.2018 bl.detergjente , fature nr.36887943 dt.04.10.2018 ,f.hyrje nr.18 dt.04.10.2018 |