| Executed | 14.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 4310050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,565 |
| Amount | 25,565 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 pagesa per anketues dhe kontrollor , shkrese nr.2803 dt.04.04.2017 e Ministrise se Bujqesise , urdher nr.5 dt.05.04.2017 , sipas listpagesave , mbajtur 15% tatim burim |