| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 9510050332017 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | Musli Llukaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,622 |
| Amount | 99,622 lekë |
| Invoice description | 1005033,DREJTORIA E BUJQESISE BLERJE DETERGJENTE, UP 470, DT 5.10.2017, FORM 5,DT 10.10.2017, FT 11.SER 27646745,DT 10.10.2017,FH 18, 19, DT 10.10.17, PVMD 10.10.17 |