| Executed | 25.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 5810050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | LUVA GROUP |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,720 |
| Amount | 9,720 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 blerje sherbim interneti sipas kontrate nr.1/567 dt.24.01.2018 , fature nr.30767275 dt.10.05.2018 , |