| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 2010160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 328,800 |
| Amount | 328,800 lekë |
| Invoice description | 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT25 DT 20.2.2019 |