| Executed | 27.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 4910050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Udhetim i brendshem 57,200 |
| Amount | 57,200 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 pagesa per bileta udhetim i brendshem per anketues dhe kontrollor , shkrese nr.2803 dt.04.04.2017 e Ministrise se Bujqesise , urdher nr.5 dt.05.04.2017 , sipas listpagesave , |