| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 46310180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 11,200 |
| Amount | 11,200 lekë |
| Invoice description | SHISH plehra kimike, fara, fidane etj. urdh.203/1 dt 22.07.2015 nj-fit. 203/6 dt 06.08.2015 pv dt 27.07.2015 ft seri 8028314 f-h nr 39 dt 10.08.2015 |