| Executed | 13.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 810050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Posta dhe sherbimi korrier 1,370 |
| Amount | 1,370 lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 sherbime postare.sipas fatures nr.50292682 dt.30.06.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2018 | Drejtoria e Bujqesise Lushnje (0922) | BANKA KOMBETARE TREGTARE | 72,162 |