| Executed | 23.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 6210050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | LUVA GROUP |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 53,760 |
| Amount | 53,760 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 mmb.pajisjeve informatike sipas u.prok.nr.15 dt.15.05.2017,pc.vb.dt.16.05.2017,fature nr.s.30767343 dt.16.05.2017 |