| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 14010050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1005037 DRBU LIKUJDIM INTERNETI QERSHOR 2017 PER PROGRAMIN E VETERINARISE, UP NR. 81, DT 10.07.2017, FATURA NR. 723,894,403, DT 30.06.2017 DELVINE |