| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 10010050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | MUCA / LUSHNJE |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 u.bl.nr.8 dt.07.09.2018 mmb.makine fat nr.01 seri 44399501, dt.07.09.2018, f. hyrje nr.15, dt.07.09.2018 |