| Executed | 08.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 6710050332017 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | DEDVUKAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,500 |
| Amount | 142,500 lekë |
| Invoice description | 1005033, DREJTORIA E BUJQESISE, gaz per ngrohje, up,ft of 386,,dt 24.7.17. vl pef 27.7.17,fit app 28.8.17,ft 267,dt 28.7.17,ser 46321362,fh 12,dt 28.7.17,pvmd 28.7.17 |