| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 17510180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | SHISH Lik plehra kimike up 94/1 dt 24.03.2015 pv 26.03.2015 fat 18936839 fh 7 |