| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 7510050222015 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1005022 Drejt.Bujqesise, Sa xhirojme ne llogari per likudim te Fat. Nr.23, dt.10.08.2015, Kontrata Nr.93, dt.07.07.2015 me Objekt. Kolaudim punimesh per Rikonst. Ambjentesh te DBLU |