| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 3210050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | LINDITA SALLIU |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 bl.perde per zyrat sipas po nr.9 dt.10.03.2017 fature nr.seri 10856955,fh nr.6 dt.28.03.2017 |