| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 11810180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 28,440 |
| Amount | 28,440 lekë |
| Invoice description | SHISH PLEHRA URDHER 89/5 DT 17.03.2014 P[V 18.03.2014 FAT 56 SR 13276156 DT 19.03.2014 FH 5 DT 19.03.2014 |