| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5210130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 13,440 |
| Amount | 13,440 lekë |
| Invoice description | KOD INST 1013075 PAGUAR DIF UP NR 1 DT 13.01.2014 FT NR 679 NR SER 10716579 DT 26.02.2014 FH NR 2 DT 26.02.2014 PV PRITJE DT 26.02.2014 |