| Executed | 09.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 1310050222018 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | Drejtoria e Bujqesise Lushnje 1005022 blerje materiale hidraulike per ujin e pijshem sipas fature nr.10869312 dt.02.02.2018 , f.hyrje nr.2 dt.02.02.2018 |