| Executed | 08.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 035310170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | A.I.B.A. KOMPANI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 807,600 |
| Amount | 807,600 lekë |
| Invoice description | UP.63, 05.04.2018,FOFERTE 06.04.2018,PVERBAL 1,2FONDI LIMIT, PVERBAL 1,2,3,4,5,6,7,8 DATE 10 DERI 18.04.2018, VERT DEBIE, FHYRJA JONE 11, 20.04.2018,FTAT. 80099,DT 20.04.2018(61350122) |