| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 2610160862018 |
| 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 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 1 DT 27.3.2018 U PROK 2 DT 23.2.2018 |