| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 4310251302016 |
| Institution | Shk. Prof. "Mihal Shahini" Elbasan (0808) 1025130 |
| Beneficiary | DURIM KAMAMI |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,025 |
| Amount | 118,025 lekë |
| Invoice description | 1025130 Shkolla Mihal Shahini plehra kimike |