| Executed | 22.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 1810050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | FATMIR BALLA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,908 |
| Amount | 46,908 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.pj.kemb. sipas po nr.5 dt.14.02.2017 fature nr.seri 36887912,fh nr.2 dt.15.02.2017 |