| Executed | 14.08.2017 |
|---|---|
| Registered | 11.08.2017 |
| Invoice | 6710160952017 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Dega e Rezervave Mat(1016095) Lik. Plehra Kimik sipas Fat. Tat. 03 dt 09.08.17 U-Prok Nr. 01.08.2017 Form. NR. 5 dt 09.08.2017 |