| Executed | 09.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 7010050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ISEC |
| Branch | Lushnje |
| Category | Kancelari 142,788 |
| Amount | 142,788 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.materiale kancelarie sipas po nr.14 dt.05.05.2017 fature nr.seri 49508102,fh nr.6 dt.06.06.2017 |