| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 17310050332015 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | Musli Llukaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,050 |
| Amount | 99,050 lekë |
| Invoice description | 1005033 drejtoria e buqesise, ft nr 27646710 dt 16.11.2015 |