| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 7510160932017 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | AGROHELP SHPK |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 39,231 |
| Amount | 39,231 lekë |
| Invoice description | SHPENZIME PER PLEHRA KIMIK LIK FATURE NR 187 DT 06.07.2017/REZERVA E SHTETIT/KOD 1016093/TDO0707 |