| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 9210050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1005035 -Drejtoria Bujqesise,Tirane, shp mirembajteje, up nr 27 dt 27.4.2017, ftes 27.4.2017, pv 2.5.2017, fat nr 68 dt 5.5.2017,seri 11306325 pvmd 5.5.2017 |