| Executed | 10.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 5010170842018 |
| Institution | Reparti Ushtarak Nr.6016 Tirane (3535) 1017084 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1017084 Arkiv Qend FA 2018 shpenz.blerje lule, up 3 dt 17, pv 5 dt 24.8.18, ft 34 dt 29.8.18 seri 61149167, fh 1 dt 29.8.18 |